My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
25I - AGMT - PURCHASE 60 LED STREETLIGHTS
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2014
>
02/18/2014
>
25I - AGMT - PURCHASE 60 LED STREETLIGHTS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/13/2014 3:31:01 PM
Creation date
2/13/2014 3:27:14 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25I
Date
2/18/2014
Destruction Year
2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
26
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
A -2013 -137 <br />""� iNsurtaNOt+Nar ri�cwi>il:la <br />WOK MAY pflfiM <br />C1.pRR are CQUNCIL , <br />AGRREMENT'ib MANUFACT6I39 AND <br />PROVIDE LED STRMLIGHTF <br />THISAGR EMENT, mada and ontered into thlo V day of $sptambor, 201a by <br />powerfux, (hereinafter "Vendar "j and the Oity of Santa Ana, a onartar city and municipal <br />corporation organized and axis t rrg under the t0anstKution and Iowa of the $tato of <br />California (heroinafter °tilt?). <br />A, The City Issued RrP 13- 000.111 -50 Post Top Retrofit Strodiliphis" to prcaure a <br />vondorto manufacture and provide 0nsfvy efficient LED Street light IumImMes, <br />B, Vendor submitted a proposal to provide suoh LED luminaries and was <br />determined to provide the best quality material at minimum oast to the City, <br />G. in Undertaking the performance of this Agreement, Vendor represents that It is <br />knowlet1gsoblo In Its field and that any matadals, supplies, labor and equlpmont provided <br />by vender under this Agreement will be provided in compliance with the sperittoations <br />ast forth in Vendor's Proposal, <br />NOW TKRrFARE, In consideration of the mutual and respective promises, and <br />sub }oot to the terms and oondMona horsinaftor set forth, the parties agree as faitaww <br />1.800M OF $SRVICES <br />Vendor shall furnish and deliver to the Santa Ana Cityy Yard, 215 S. Center $t,, Santa "` <br />Ana, California, ;154 new LED oat top retrofit stroatlights which conform to the <br />speolfloetlontti set forth In Vendor's Propoiral dated May 8, 2013, attached harsto as <br />$xhlhlt A and Incorporated by referanae, After City inafailaticn of saki air ®Stlights, <br />Vendor shall test for photometric oonformanea and power consumption, in addition, <br />Vendor shall provida.e five (a") year warranty for any and all rnaterfols, supplies, later <br />and *a ulpmont Provided pursuant to this Agreement. <br />if additional funding is secured, City retsina the option to purchaas additional Mreatlights <br />at the unit pries set forth in Vendor's Proposal, <br />11.001111 ENSATION <br />A, The City agrees to pay, and Vendor agrees to accept as total payment for said <br />etrsetlights, the unit amt, as set forth In exhibit A, for the number anti type of litroeilight <br />delivered and sucmessfufiy tested, The total sum to be expanded tinder this Agreement <br />shall not excoscl $125,0t3C durituj the term of this Atroament, <br />S, Vendor shall submit one invoice to the City upon oornpistion of the Protect. Said <br />invoice shall be submitted In a format approved by City, and shall include the foiioWtng <br />Information-, <br />1, Vendor's Invoice number <br />lt. 11e9lnning end snding dateefarservioes ' <br />Exhibit Q <br />251 -21 <br />
The URL can be used to link to this page
Your browser does not support the video tag.