MAJOR LEAGUE IN FIELDS, INC. - 2017

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MUMNCE ON 1-11JE WORK N1AW 4`[_0Ck t1 UNTIL IN' NAN,(;F =XFIfili3 A-2017-007 CCERK OF COUNUL D fE: ,�,JjlpAl AGREEMENT FOR BALL IDIAMOND MAINTENANCE SERVICES CITY OF SANTA ANA (DISTRICT 3) THIS AGREEMENT is made and entered into this 17th day of January, 2017 by and between Major League Infields, Inc. ("Contractor"), and the City of Santa Ana, a charter city grid municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. On October 17, 2016, the City issued Request for Proposal No. 16-127, by which it sought proposals from qualified firms for in -field ball diamond maintenance services at City parks in Districts 2 and 3. B. Contractor submitted a responsive proposal that was selected by the City for District 3. Contractor represents that it is able and willing to provide the services described in the scope of work for District 3 that was included in RFP No. 16-127 as Attachment 1 and that is attached to this Agreement as Exhibit A. C. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in its 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 contracting 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: 1. SCOPE OF SERVICES Contractor shall perform those services as set forth in Exhibit A to this Agreement as they pertain to District 3. Contractor's proposal is incorporated herein by reference. 2. COMPENSATION a. City agrees to pay, and Contractor agrees to accept as total payment for its services the rates and charges identified in Exhibit B as they pertain to District 3. The total annual sum to be expended under this Agreement shall not exceed $68,303 during the term of this Agreement. This annual amount is comprised of (1) the sum of $62,094 and (2) a 10% contingency of up to $6,209 for services as may be performed by Contractor at the sole discretion of City. b. Payment by City shall be made within forty-five of days (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work that fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City, 3. TERM This Agreement shall commence on February 1, 2017 and terminate on January 31, 2019, unless terminated earlier in accordance with Section 15, below. The term of this Agreement may be extended for two (2) one-year periods upon a writing executed by the City Manager and the City Attorney.