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r <br />Q <br />r;l <br />4 t <br />L <br />A- 205407 <br />CONTRACTOR AGREEMENT FOR <br />BOARD -UP SERVICES <br />9 k� <br />THIS AGREEMENT made and entered into this,, L ay of June, 2015 by and between <br />Real Estate Consulting & Services, Inc., a California corporation (hereinafter "Contractor " ), and <br />the City of Santa Ana, a charter city and municipal corporation organized and existing under the <br />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 />building/propertyboard -up services. <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 under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional contracting 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 />Contractor shall provide board -up services on request of the Community Preservation <br />Manager or his designee, as set forth in Exhibit A, attached hereto and incorporated herein by <br />this reference. <br />2. COMPENSATION <br />a. City agrees to hay, and Contractor agrees to accept as total payment for its services, <br />the cumulative rates and charges identified in Exhibit A. This Contractor is one of five (5) <br />contractors that the City has retained for on call board -up services. The total sum authorized to <br />be expended by the City for all on call board -up services between all five contractors shall not <br />exceed Fifty'rhousand Dollars ($50,000) during the Term of this Agreement. However, this <br />Agreement does not guarantee that any set amotmt of the authorized $50,000 will be expended <br />on any particular Contractor. <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 />