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0: PRCS ( ) <br />Silvia eves N-2017'163 <br />INSURANCE ON F� <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />CLERK Of CDUNCIL AGREEMENT TO PROVIDE MAINTENANCE <br />DATE: JAM 2 d 2011 AND REPAIR, SERVICES AT SANTA ANA STADIUM <br />THIS AGREEMENT is made and entered into this 15th day of August, 2017 by and between <br />y Daktronics, Inc. ("Contractor"), and the City of Santa Ana, a charter city and municipal corporation <br />U t j organized and existing under the Constitution and laws of the Strut of California ("City„), <br />a. <br />O RECITALS <br />in <br />— <br />A, In 2006, Daktronics installed the scoreboard at the Santa Ana Stadium. Since <br />September 2006, Daktronics has provided maintenance services for the <br />scoreboard/marquee at the Santa Ana Stadium. The City desires to retain Contractor to <br />continue to maintain the scoreboard/marquee. <br />B. Contractor represents that it is able and willing to provide such services to the City <br />described in the attached scope of work that is attached to this Agreement and identified <br />as Exhibit A. <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 prrofbssional 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 />Contractor shall provide maintenance and repair services for the Santa Ana stadium <br />scoreboard/marquee as set forth in Exhibit A, attached hereto and incorporated by reference, <br />Contractor has included its standard terns and conditions which City agrees to with the exception. <br />of sections 2,3, 15, 17 and 21. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges .identified in Exhibit B and incorporated by reference to this <br />Agreement, The total semi to be expended under this Agreement shall not exceed <br />$8,1.00 during the terra of this Agreement. <br />b. Full Payment shall be made by City within 30 days (thirty) days following receipt by <br />Contractor of the Sully executed agreement, <br />3. TERM <br />This Agreement shall corn uenee on August 18, 2017 and terminate on August 17, 2018 <br />unless terminated earlier in accordance with Section 16, below. <br />Page 1 of I <br />