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CLA-VAL CORPORATION-2017
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CLA-VAL CORPORATION-2017
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Last modified
9/13/2017 10:45:37 AM
Creation date
9/13/2017 8:35:56 AM
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Contracts
Company Name
CLA-VAL CORPORATION
Contract #
N-2017-174
Agency
Public Works
Expiration Date
8/20/2018
Insurance Exp Date
4/1/2018
Destruction Year
2023
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INSURANCE ON FILE <br />WORK MAY PROCEED <br />U�JTIL INSURANCE EXPIRES <br />`CLERK OF COUNCIL <br />DATE <br />N-2017-174 <br />2 2017 AND <br />TO PROVIDE INSPECTION, TESTING, <br />0_ PWA (4)AND SERVICING OF WATER CONTROL VALVES <br />/6, HIS AGREEMENT is made and entered into this 21 st day of August, 2017 by and between CLA- <br />VAL Co., a California corporation ("Contractor"), and the City of Santa Aria, a charter city and <br />municipal corporation organized and existing under the Constitution and laws of the State of <br />California ("City"). <br />RECITALS <br />A. The City desires to retain a contractor having special skill and knowledge in the <br />field of inspecting, testing, and servicing automatic control valves in waterworks <br />distribution systems. <br />B. Contractor represents that it is able and willing to provide such services to the City. <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 <br />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 />SCOPE OF SERVICES <br />Contractor shall perform those services as set forth in Exhibit A, <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services, <br />the rates and charges identified in Exhibit B. The total sum to be expended under <br />the term of this Agreement shall not exceed $25,000. <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 procedures. <br />Payment need not be made for work which fails to meet the standards of <br />performance set forth in the Recitals which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and commue through <br />August 20, 2018, unless terminated earlier in accordance with Section 17, below. <br />Page 1 of 8 <br />
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