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ANAHEIM TRANSPORTATION NETWORK-2017
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ANAHEIM TRANSPORTATION NETWORK-2017
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Last modified
5/18/2017 11:45:55 AM
Creation date
5/12/2017 1:17:13 PM
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Contracts
Company Name
ANAHEIM TRANSPORTATION NETWORK
Contract #
N-2017-065
Agency
Community Development
Expiration Date
5/8/2018
Insurance Exp Date
9/29/2017
Destruction Year
2023
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INSURANCE ON FILE N-2017-065 <br />1NORK IAAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />_/ �7 <br />CLERK OF COUNCIL� `` <br />DATE. � � AGREEMENT WITH ANAHEIM TRANSPORTATION NETWOREL <br />` c0A CZ <br />THIS AGREEMENT is made and entered into this _ day of MA , 2017, by and <br />between the ANAHEIM TRANSPORTATION NETWORK, a. Cali mia private, non-profit <br />transportation management organization ("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. The City desires to retain a Contractor to provide a route of the clean fuel public <br />transit system, known as the Anaheim Resort Transportation (ART), from the <br />Anaheim Resort geographic area to the City of Santa Ana. <br />B. Contractor represents that it is able and willing to provide such services to the <br />City. <br />C. The City desires to obtain ART services of the Contractor and the Contractor is <br />willing to extend those services beyond the geographic limits of Anaheim to Santa <br />Ana upon the teens and conditions described in this Agreement. <br />NOW THEREFORE, in consideration of the rnut ual 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 />Contractor shall provide public transportation services as fiilly described in Exhibit A, <br />and incorporated by reference to this Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services <br />the amount identified in Exhibit A and incorporated by reference to this Agreement. <br />The total s -Lu n to be expended under this Agreement shall be Eleven Thousand Dollars <br />($11,000.00) during the tern of this Agreement. <br />b. Payment by City shall be made within thirty days (30) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment meed not be made for work that fails to meet the standards of performance as <br />set forth in the Recitals which may reasonably be expected by City, <br />3. TERM <br />The terns of this Agreement shall commence on the date first written above and terminate <br />on May 8, 2018, -unless terminated earlier in accordance with Section 15, below. The term of <br />this Agreement may be extended upon a writing executed by the City Manager and the City <br />Attorney. <br />Page 1 of 9 <br />
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