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IN UNANCE NOT CAN FILE <br />WORK MAY Nff PROCEED <br />�LERK OF COUNCIL <br />DATE: 9 -10 -15 <br />AGREEMENT FOR PROVISION OF <br />ELECTRICAL CONTRACTING <br />SERVICES <br />A- 2014 -301 <br />THIS AGREEMENT ( "Agreement "), made and entered into this 2 "d day of December, 2014, by <br />Powerlux Corporation, a California corporation (hereinafter "Contractor "), and the City of Santa <br />Ana, a charter city and municipal corporation organized and existing under the Constitution and laws <br />of the State of California (hereinafter "City "). <br />f Fi 1® <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of LED <br />Streetlight manufacturing. <br />B. Contractor represents that it 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 tinder this Agreement <br />will be performed in compliance with such standards as may reasonably be expected from a <br />professional contractor 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 />Contractor shall provide new LED fixtures (hereinafter "Project "), as set forth in Request for <br />Proposals and Contractor's Proposal, attached hereto and incorporated herein, as Exhibit A. <br />Contractor shall perform all work items required by this Agreement within a period of ten (10) <br />weeks from the date of the commencement of this Ag're'ement. <br />2. COMPENSATION <br />a. The Contractor agrees to accept as total payment for its services, a fixed price of $160,290. <br />The total sum to be expended tinder this Agreement shall not exceed $ 160,,240 during the term of this <br />Agreement. <br />b. Payment to Contractor for the City paid portion of the contract shall be made after <br />completion and City acceptance of the Project. Contractor shall submit a detailed report of work <br />performed and materials used in the Project. Within sixty (60) days after receipt of such report, City <br />shall pay Contractor, subject to City accounting procedures. Payment need not be made for work <br />which fails to meet the standards of performance set forth in the Recitals which may reasonably be <br />expected by City. <br />1 <br />