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WACHTER, INC.-2017
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WACHTER, INC.-2017
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Last modified
5/8/2020 11:53:16 AM
Creation date
6/19/2017 5:26:10 PM
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Contracts
Company Name
WACHTER, INC.
Contract #
N-2017-087
Agency
PUBLIC WORKS
Expiration Date
5/21/2017
Insurance Exp Date
8/1/2018
Destruction Year
2022
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INSURANCE NOT ON FILE <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />DATE: � 1 9 2olT <br />44T� l) <br />AGREEMENT TO PROVIDE VIDEO SURVEILLANCE MAINTENANCE <br />SERVICES ON AN ON-CALL BASIS <br />t ,;A <br />THIS AGREEMENT is made and entered into this 22"d day of May, 2017 by and between <br />Wachter, Inc. ("Contractor"), and the City of Santa Ana, a charter city and municipal corporation <br />organized and existing under the Constitution and laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a contractor to provide on-call services to maintain the <br />video surveillance system at the Santa Ana Regional Transportation Center. <br />B. Contractor originally installed the system and represents that it is able and willing <br />to provide such services to the City following the expiration of the system's <br />warranty period. <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 contracting 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 />I. SCOPE OF SERVICES <br />On an as -needed basis, and at the sole discretion of City, Contractor shall perform the <br />services that are described in Exhibit A. <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 sum to be expended under the term of this Agreement shall not exceed <br />$5,000. <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 I of 8 <br />
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