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INSURANCE NOT ON FILE A-2017-337 <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />DATE: JAN Q S 2019 <br />AGREEMENT TO PROVIDE BLOOD DRAWING <br />s A?P CO AND EVIDENCE CUSTODIAN SERVICES <br />Lt � rMa.r�idluei9. <br />THIS AGREEMENT is made and entered into this 21st day of November, 2017 by and between, <br />California Forensic Phlebotomy ("CFP" or "Contractor"), and the City of Santa Ana, a charter city <br />and municipal corporation organized and existing under the Constitution and laws of the State of <br />California C City"}. <br />RECITALS <br />A. The City desires to retain a Contractor having special skill and knowledge hi the field of <br />drawing blood on a routine and continual basis for the Santa Ana Police Department. CFP <br />is the Sole Source blood draw and evidence custodian for all law enforcement agencies in <br />the County of Orange, <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />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 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 />terms and conditions hereinafter set forth, the patties agree as follows: <br />SCOPE OF SERVICES <br />Contractor shall perform during the term of this Agreement, the tasks and obligations <br />including all labor, materials, tools, equipment, and incidental customary work required to fully <br />and adequately complete the drawing of blood on a routine and continual basis and evidence <br />custodian for the Santa Ana Police Department as set forth in Exhibit A, attached hereto raid. <br />incorporated herein by reference. <br />2. COMPENSATION <br />a. The total amount to be expended under this Agreement shall not exceed $84,000. 'fbe <br />City agrees to pay, and Contractor agrees to accept a. rate of $107 per draw. <br />b. Payment by City shall be made within 45 days (forty-five) 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 mect the standards of performance <br />set forth in the Recitals which may reasonably be expected by City. <br />Page I of 9 <br />