Laserfiche WebLink
INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL. INSURANCE EXPIRES <br />CLERK OF COUNCIL DATE�Iv - <br />r 2 <br />N-2016-087 <br />O. PRCS (,/) AGREEMENT WITH CALIFORNIA BARRICADE RENTALS, INC. FOR <br />Silvia Cuevas PROVISION, INSTALLATION, AND REMOVAL OF TRAFFIC <br />BARRICADES FOR FOURTH OF JULY CELEBRATION <br />THIS AGREEMENT is made and entered into this 16th day of June, 2016 by and <br />between California Barricade Rentals, Inc. ("Contractor"), and the City of Santa Ana, a charter <br />city and municipal corporation organized and existing under the Constitution and laws of the <br />State of California ("City"), <br />RECITALS <br />A. The City desires to retain a contractor having special skill and knowledge in the field of <br />providing, installing, maintaining, and removing traffic barricade equipment for the <br />Fourth of July celebration the City is hosting on July 4, 2016 at Centennial Park <br />("Event"). <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 this 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 consulting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subj ect to the <br />teens and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Contractor shalt provide, install, set-up, maintain and remove traffic barricade equipment <br />in and arowid Centennial Park for the Event, as more fully described in Exhibit A to this <br />Agreement (the "Equipment"), <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services <br />and equipment, the rates and charges identified in Exhibit A. The total sum to be expended under <br />this Agreement shall not exceed $6,006, This amount is comprised of (1) the sum of $5,460 and <br />(2) a 10% contingency of up to $546 for services as may be performed by Contractor at the sole <br />discretion of City. <br />b. Payment shall be made within thirty (30) days following receipt of proper invoice <br />evidencing work performed, subject to accouutting procedures. Payment need not be made for <br />work which fails to meet the standards of performance set forth in the Recitals which may be <br />expected by the City. <br />Page I of 7 <br />