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IRNNCE ON FILE A-2016-298 <br />O ?X WY PROCEED <br />C. (I't.I'NSUFIANCEEXPSES <br />cI.EaK or COUNCIL. AGREEMENT FOR PAINTING SERVICES <br />p;i E <br />I-)'/ "fit V AT CORBIN CENTER AND SOUTHWEST SENIOR CENTER <br />THIS AGREEMENT is made and entered into this 18th day of October, 2016 by and between Dulux <br />Painting Inc, ("Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized <br />and existing under the Constitution and laws of the State of California ("City"). <br />RECITALS <br />A. On August 19, 2016, the City issued Request for Proposal No. 16098, by which it sought a <br />contractor to provide interior and exterior painting services at the City's Corbin Center and <br />Southwest Senior Center. <br />B. Contractor submitted a responsive proposal that was selected by the City, Contractor represents <br />that it is able and willing to provide the services described in the scope of work that was included <br />in RTP No. 16-098 and attached herein as Exhibit A. <br />C. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable <br />in its field and that any services performed by Contractor under this Agreement will be performed <br />in cornpliance with such standards as may reasonably be expected from a professional contracting <br />firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms <br />and conditions 'hereinafter set forth, the parties agree as follows: <br />L SCOPE OF SERVICES <br />Contractor shall furnish the services that are described in Exhibit A to this Agreement. <br />Contractor's proposal is also incorporated by reference as though fully set forth herein. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services, the <br />rates and charges identified in Exhibit B. The total sum to be expended under this <br />Agreement shall not exceed $82,000. This aunornt includes (1) the sum of $72,000 and (2) <br />a contingency amount of $10,000 for services to be performed by Contractor at the sole <br />discretion of the City. <br />b. Payment by City shall be made within forty-five (45) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment need. <br />not be made for work that fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by City. <br />3, TERM <br />This Agreement shall commence on the date stated. above and continue through December 31, <br />2016, un loss terminated earlier in accordance with Section 14, below. <br />25C <br />