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CONSULTANT AGREEMENT <br />THIS AGREEMENT, made and entered into this -- day of January 2015 by and <br />between TSCM Corporation, (hereinafter "Consultant "), and the City of Santa Ana, a charter city <br />and municipal corporation organized and existing under the Constitution and laws of the State of <br />California (hereinafter "City "). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />power washing and sweeping of streets and sidwalks. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant under 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 />terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Consultant shall supply all labor, materials, equipment and transportation necessary for <br />maintaining clean and well swept all areas of the Santa Ana Regional Transportation Center <br />( "SARTC "), including the two parking lots, all paths of entry, bus parking stalls and driveways <br />and all four levels of the parking structure. In addition, Consultant shall conduct removal of <br />stains and deposits from cement and brick paver sidewalks at the SARTC as referenced in RFP <br />14 -079. At all times while providing power sweeping and washing services for City, Contractor <br />shall comply with all Federal, State and local requirements for collection, filtering and disposal <br />of waste and water. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />$725.00 per month for sweeping services and $2,250.00 per month for power washing services <br />for a total of $2,975.00 per month. The total sum to be expended under this Agreement shall not <br />exceed $35,700.00 annually during the tern of this Agreement, excluding any contingency <br />approved by City Council <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 />25D -3 <br />