CALIFORNIA BARRICADES 4 -2016 - Laserfiche WebLink

Home Browse Search

INSURANU: ON H,'Q WORK M/w PROCER) UNTIL INSURA0 Vplpf..� �,/_ �CLERKOF COU-N—C V DATE 4#4 AGREEMENT WITH CALIFORNIA BARRICADE RENTALS, INC. FOR PROVISION, INSTALLATION AND REMOVAL OF TRAFFIC BARRICADES FOR VARIOUS CITY EVENT'S (2016-17) '1111S AGREEMENT is made and entered into this 16th day of August, 2016 by and between California Barricade Rentals, Ino, ( "Contractor "') , and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A, The City desires to retain a contractor having special skill and knowledge in the field of providing, instalfing, maintaining and removing traffic barricade equipment for special events that the City is hosting in 2016-17 ("Events"). B. Contractor represents that it is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in this field and that any services performed by Contractor under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field, NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 11 SCOPE OF SERVICES Contractor shall provide, install, set-up, maintain and remove traffic barricade equipment for City's DTSA 5K Ran and Ciclovia on August 20, 2016 and City's Fiestas Patrias event on September 10-11, 2016, as more fully described in Exhibit A to this Agreement. At City's sole request, Contractor shall also provide, install, sot-.up, maintain and remove traffic barricade equipment for other City-produced Events to be scheduled at a later date through June 30, 2017, including but not limited to the 2017 Ciaoo de Mayo Event. Contractor's general price list is attached as Exhibit B. 1 COMPENSATION a. City agrees to pay, and Contractor agrees to accept as total payment for its services and equipment, the rates and charges identified in Exhibits A and B. The total sum to be expanded under this Agreement shall not exceed Seventy Thousand Dollars ($70,000), This amount includes charges for the other Events approved and processed by City. b. Payment shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may be expected by the City. Page I of 6 A-2016-225