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Germs` LN4-Aty <br />ASURANCE NOT ON FILE <br />WORK MAY NET PROCEED <br />CLERK OF COUNCIL <br />DATE. a ni, 5 „ AMA <br />N-201404.3 <br />0.SAPDCO <br />Sara Master <br />Cmdr- 'etr�6e8TIIIS AGREEMENT, made and entered into this 2nd day of December, 2013,.by and <br />between TMC Shooting Range Specialists, Inc., a California corporation (hereinafter <br />"Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and <br />existing under the Constitution and laws of the State of California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a contractor having special skill and knowledge in the field of <br />proving general maintenance for shooting ranges, removing least from shooting ranges, <br />and cleaning shooting ranges. <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Contractor represents that it is <br />knowledgeable in its field and that any services performed by Contractor Colder this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional consulting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terns and conditions hereinafter set forth, the parties agree as follows: <br />SCOPE OF SERVICES <br />Contractor shah provide the general maintenance, lead cleaning, and lead removal <br />services for the Santa Ana Police Department shooting range, as set forth in. Exhibit A to this <br />Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services, <br />the rates and charges set forth in Exhibit A. The total sum to be expended under this Agreement <br />shall not exceed $5000.00 per year for a period of three (3) years for a total of $15,000.00 during <br />the term of this Agreement. <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment need not <br />be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by City. <br />