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A-2016-313 <br />AGREEMENT TO PROVIDE WATER WELL REHABILITATION <br />bIL <br />h SERVICES ON AN AS NEEDED BASIS <br />a � THIS AGREEMENT is made and entered into this 15Tu day of November, 2016 by and between <br />i. GENERAL PUMP COMPANY'', INC. ("Contractor"), and the CITY OF SANTA ANA, a chatter <br />city and municipal corporation organized and existing under the Constitution and laws of the State <br />�? 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 repair <br />services for the City of Santa Ana Public Works Agency Water Resources 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 in <br />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 Agreo ent, Contractor represents that it is <br />ki3owledgeable in its field and that any services performed by Contractor under this <br />Agreerxrent will be performed La compliance with such standards as rnayreasonably <br />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 />1. SCOPE OF SERVICES <br />011 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 incorporated <br />by reference as though fully set forth herein. <br />2. COMPENSATION <br />a. City neither warrants nor guarantees any mini -morn 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 id-entified in Exhibit B. <br />The total annual suns to be expended under this Agreement shall not exceed. <br />$400,000. <br />b. Paylueat by City shall be made within forty-five (45) days following receipt of <br />proper invoice evidencing work performed, stibject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of <br />performmnce set forth in the Recitals and Scope of Work, which may reasonably be <br />expected by City. <br />Page x of 8 <br />