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INZURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES"; N-2018-024 <br />(3 ..2,Q -I b <br />OFLERK OF COUNCIL <br />14� <br />(3: PW/,(4 AGREEMENT WITH APPLIED TECHNOLOGY GROUP, INC. <br />a4 TO PROVIDE PROFESSIONAL WIRELESS SERVICES <br />THIS AGREEMENT is made and entered into this 28th day of December, 2017 by and between <br />Applied Technology Group, Inc., a California corporation, ("Contractor"), and the City of Santa <br />Ana, a charter city and municipal corporation organized and existing trader the Constitution and <br />laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />the design, installation, and maintenance of digital and analog two-way radio, industrial <br />SCADA, licensed microwave and Wi-Fi systems. <br />B. Contractor represents that it is able and willing to provide such services to the City. <br />C. inundertaking the performance of this Agreement, Contractor represents that it is <br />knowledgeable in its field and that any services performed by Contractor trader 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 parties agree as follows: <br />1. 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 services described and set forth in the Scope of Services identified as <br />Exhibit A, attached hereto and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services for <br />City, the rates and charges identified in Exhibit B. The total amount to be expended <br />for this Agreement shall not exceed $25,000, <br />b. Payment by City shall be rade 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 meet the standards of performance <br />set forth in the Recitals which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on January 1, 2018 and continue until December 31, <br />2018, unless terminated earlier in accordance with Section 16, below. <br />