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25D - AGMT - FLAG INSTALLATION
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25D - AGMT - FLAG INSTALLATION
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Last modified
4/27/2017 3:36:24 PM
Creation date
4/27/2017 3:10:32 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Community Development
Item #
25D
Date
5/2/2017
Destruction Year
2022
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CON SUU,Aq AGREEMENT <br />THIS AGREEMENT is made and entered into this _ day of _, 2017 by and <br />between Exterior Products, Inc., a Californla corporation, (hereinafter "Consultant "), and <br />the City of Santa Ana, a charter city and municipal corporation organized and existing <br />under the Constitution and laws of the State of California (hereinafter "City "), <br />gk"_11_I <br />A, The City desires to retaln a consultant having special skill and knowledge in the <br />field of installing, removing, and storing American flags, <br />B. Consultant represents that Consultant is able and willing to provide such services <br />to the City, <br />C, In undertaking the performance of this Agreement, Consultant represents that it <br />Is knowledgeable in Its field and that any services performed by Consultant 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 <br />to the terms and conditions hereinafter set forth, the parties agree as follows., <br />1. SCOPE OF SERVICES <br />Consultant shall perform those services as set forth in Exhibit A to this <br />Agreement, attached herewith and incorporated herein by this reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for <br />its services, the rates and charges identified In Exhibit A. The total sum <br />to be expended under this Agreement shall not exceed thirteen thousand, <br />two hundred dollars ($13,200,00) during the term of this Agreement. <br />b. Payment by City shall be made within forty -five (45) days following receipt <br />of proper invoice evidencing work performed, subject to City accounting <br />procedures. Payment need not be made for work which talcs to meet the <br />standards of performance set forth In the Recitals which may reasonably <br />be expected by City. On separate approval by the City, payment will be <br />made on all proper invoices evidencing acceptable work performed prior <br />to the start date of this Agreement in section 3 below. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on <br />December 31, 2019, unless terminated earlier in accordance with Section 14, below. <br />J'he Term of this Agreement may be extended upon a writing executed by the City <br />Manager and the City Attorney. <br />LJ <br />
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