CALIFORNIA BARRICADE RENTALS, INC. - 2014

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INSURANCC ON FILE WURK MAY PROCEED N-2014 -048 UNTIL, INSURANCE EXPIRES q- (-/Y CLERK O SWA4 DATEt AGREEMENT WITH CALIFORNIA BARRICADE RENTALS, INC. sl), ,& Cuevas FOR PROVISION, INSTALLATION AND REMOVAL OF TRAFFIC BARRICADES FOR CINCO DE MAYO EVENT THIS AGREEMENT, made and entered into this 1' day of April, 2014 by and between California Barricade Rentals, Inc. (hereinafter "Contractor "), and the City of Santa Ana; a charter city and municipal corporation (hereinafter "City"), RECTTALS A. The City desires to retain a contractor having special skill and knowledge in the field of providing, installing, maintaining, and removing traffic barricade equipment for special events such as the Cinco de Mayo event that the City is hosting ( "Event "). B. Contractor represents that Contractor is able and willing to provide such services to the City. C. In undertaking the performance ofthis Agreement, Contractor represents that it is knowledgeable in this field and that any services performed by Contractor under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: SCOPE OF SERVICES Contractor shall provide, install, set -up, maintain and remove rented traffic barricade equipment at 0 Street and 5'h Street and Broadway Avenue for the Event, as set forth in Exhibit A to this Agreement (the "Equipment "). Contractor shall deliver the Equipment on Friday, May 2, 2014, and start setting up immediately after the closure of the streets at 7:00 PM. Contractor will cleanup and remove the Equipment on Sunday evening and have it completely removed and cleaned up by 6:00 AM, Monday, May 5, 2014, with the exception of the carnival area which will be cleared by 5:00 PM on Monday, May 5,2014. 2. COMPENSATION a. City agrees to pay, and Contractor agrees to accept as total payment for its services, the rates and charges identified in Exhibit A. The contract award for such services pursuant to the Contractor's Proposal shall not exceed Eight Thousand Dollars ($8,000.00). b. Payment shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. 3. TERM This Agreement shall commence on the date first written above and terminate on May 31, 2014, unless terminated earlier in accordance with Section 12, below. The term of this Agreement may be extended upon a writing executed by the City Manager and the City Attorney.