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INSURANCE ON FILE A-2016-312 <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />5111'7 <br />CLERK OF COU'CInr. <br />AGRE1EMENT TO PROVIDE WATER WELL REHABILITATION <br />SERVICES ON AN AS NEEDED BASIS <br />THIS AGREEMENT is made and entered into this 15TH day of November, 2016 by and between <br />WEBER WATER RESOURCES, LLC. ("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. On August 16, 2016, the City issued Request for Proposal No. 16-090, by which it <br />sought contractors to provide water well, pump and motor rehabilitation and <br />repair services for the City of Santa Ana Public Works Agency Water Resources <br />Division. <br />B. Contractor submitted a responsive proposal that was selected by the City. <br />Contractor represents that it is able and willing to provide the services described <br />in the scope of work that was included in RFP No. 16-090 and attached herein as <br />Exhibit A. <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 <br />this Agreement will be performed in compliance with such standards as may <br />reasonably be expected from a professional consulting 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 />SCOPE OF SERVICES <br />On an as -needed basis, and at the sole discretion of City, Contractor shall furnish the <br />services as set forth in Exhibit A, to this Agreement. Contractor's proposal is <br />incorporated by reference as though fully set forth herein. <br />2. COMPENSATION <br />a. City neither warrants nor guarantees any minimum or maximum compensation to <br />Contractor under this Agreement. Contractor shall be paid only for actual services <br />performed under this Agreement at the rates and charges identified in Exhibit B. <br />The total annual sum to be expended under this Agreement shall not exceed <br />$400.000. <br />b. Payment by City shall be made within forty-five (45) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting <br />procedures. Payment need not be made for work which fails to meet the <br />standards of performance set forth in the Recitals and Scope of Work, which may <br />reasonably be expected by City. <br />Page 1 of 9 <br />