Laserfiche WebLink
INSURANCE ON FILE N-M 4 -067 <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />16- PC> 5 <br />CLERK OF COUNCIL CONTRACTOR AGREEMENT <br />DATE: 1, Y 2 <br />C) <br />aV THIS AGREEMENT, made and entered into this I' day of March, 2014 by and between TSJ <br />"(1 Electrical & Communications, Inc., dba Masters Electric, a California Corporation (hereinafter <br />"Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and existing <br />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 all aspects of the <br />design, installation and repair of public address systems. <br />B. Contractor represents that Contractor is able and willing to provide such services to the 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 under this Agreement <br />will be performed in compliance with such standards as may reasonably be expected from a <br />professional consulting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms <br />and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Contractor shall provide maintenance and repair of the public address system at the Santa Ana <br />Regional Transportation Center, on an on -call basis. Such services shall be provided at the request of the <br />Executive Director of Public Works or his designated representative. Contractshall respond to trouble <br />calls within four (4) hours of notification by City. ; , <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to ace t-als—total payme t or its labor services at the <br />rate of $110.00 per hour plus a vehicle call out expense o tal to be expended under <br />this Agreement shall not exceed $25,000.00 during the t �f s Agreement. <br />b. Payment by City shall be made within thirty (30 following receipt of proper invoice <br />evidencing work performed, subject to City accounting procures. Payment need not be made for work <br />which fails to meet the standards of performance set forth in a Recitals which may reasonably be <br />expected by City. <br />3. TERM <br />This Agreement shall commence on March 1, 2014 and terminate on February 29, 2016, unless <br />terminated earlier in accordance with Section 12, below. <br />4. INDEPENDENT CONTRACTOR <br />Contractor shall, during the entire term of this Agreement, be construed to be an independent <br />contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to <br />create an employer - employee relationship, a joint venture relationship, or to allow the City to exercise <br />discretion or control over the professional manner in which Contractor performs the services which are <br />the subject matter of this Agreement; however, the services to be provided by Contractor shall be <br />provided in a manner consistent with all applicable standards and regulations governing such services. <br />Contractor shall pay all salaries and wages, employer's social security taxes, unemployment insurance and <br />similar taxes relating to employees and shall be responsible for all applicable withholding taxes. <br />