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ANAHEIM TRANSPORTATION NETWORK 2-2016
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ANAHEIM TRANSPORTATION NETWORK 2-2016
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Last modified
6/21/2016 8:11:17 AM
Creation date
6/21/2016 8:06:50 AM
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Contracts
Company Name
ANAHEIM TRANSPORTATION NETWORK
Contract #
N-2016-082
Agency
COMMUNITY DEVELOPMENT
Expiration Date
5/8/2017
Insurance Exp Date
9/29/2016
Destruction Year
0
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INSURANCE ON FIE N-2016-082 <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />CLERK OF COUNCIL <br />OATS: <br />kAfA 21 ` ' AGREEMENT WITH ANAHEIM TRANSPORTATION NETWORK <br />p. c0�9ey fz <br />THIS AGREEMENT is made and entered into this 9`h day of May 2016, by and between <br />the ANAHEIM TRANSPORTATION NETWORK, a California private, non-profit <br />transportation management organization ("Contractor"), and the CITY OF SANTA ANA, a <br />charter city and municipal corporation, organized and existing under the Constitution and laws of <br />the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a Contractor to provide a route of the clean fuel public <br />transit system, known as the Anaheim Resort Transportation (ART), from the <br />Anaheim Resort geographic area to the City of Santa Ana. <br />B. Contractor represents that it is able and willing to provide such services to the <br />City. <br />C. The City desires to obtain ART services of the Contractor and the Contractor is <br />willing to extend those services beyond the geographic limits of Anaheim to Santa <br />Ana upon the terms and conditions described in this Agreement. <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 Or SERVICES <br />Contractor shall provide public transportation services as fully described in Exhibit A, <br />and incorporated by reference to this Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services <br />the amount identified in Exhibit A and incorporated by reference to this Agreement. <br />The total stun to be expended under this Agreement shall be Thirteen Thousand Five <br />Hundred Dollars ($13,500.00) during the term of this Agreement. <br />b. Payment by City shall be made within thirty days (30) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures, <br />Payment need not be made for work that fails to meet the standards of performance as <br />set forth in the Recitals which may reasonably be expected by City. <br />3. TERM <br />The term of this Agreement shall commence on the date fist written above and terminate <br />on May 8, 2017, unless terminated earlier in accordance with Section 15, below. The term of <br />Page 1 of 8 <br />
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