Laserfiche WebLink
AGREEMENT TO PROVIDE ON-CALL PROPERTY BOARD -UP SERVICES <br />FOR THE CITY OF SANTA ANA <br />THIS AGREEMENT is made and entered into this 15th day of August, 2017 by and between <br />Forness Construction, Inc., a California corporation ("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. On June 13, 2017, the City issued Request for Proposal No. 17-066, by which it sought <br />contractors to provide on-call property board -up services in connection with various street <br />improvement projects. <br />B. Contractor submitted a responsive proposal that was among those selected by the City. <br />Contractor represents that it is able and willing to provide the services as described in the <br />scope of work that was included in RFP No. 17-066 and attached as Exhibit A to this <br />Agreement. <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 this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />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 />terns and conditions hereinafter set forth, the parties agree as follows: <br />1. 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. Contractor's proposal is incorporated by reference as <br />though fully set forth herein. <br />2. COMPENSATION <br />a. City neither warrants nor guarantees any minirmun or maximum compensation to <br />Contractor under this Agreement. Contractor shall be paid only for actual services <br />perforned under this Agreement at the rates and charges identified in Exhibit B. The <br />total amount to be expended shall not exceed $200,000 during the teen of the <br />Agreement, including any extension periods exercised under Section 3. <br />b. Payment by City shall be mads within forty-five (45) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment <br />need not be made for work which fails to meet the standards of performance set forth. <br />in the Recitals which may reasonably be expected by City. <br />Page t of 8 <br />EXHIBIT 2 <br />25G-27 <br />