MULTI W SYSTEMS, INC. 1 - 2017 - Laserfiche WebLink

Home Browse Search

INSURANCE NOT ON FILL WORK MAY ROT PROCEED CLERK OF COUNCIL DATE: 16 2018 THIS AGREEMENT is made and entered into this 27th day of December, 2017 by and between Multi GV Systems; Inc., a California corporation ("Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City). AGREEMENT WITH MULTI W SYS'T'EMS, INC. TO PROVIDE SUBMERSIBLE PUMP REPAIRS r RECITALS A. The City desires to retain a Contractor having special skill and lmowledge inthefield of submersible pump repair at the Segerstroin Lift Station with additional on-call tasks as neededatvarious City water facilities. I3. Contractor represents that it is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in its field and that any services performed by Contractor under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Contractor shall perform during the tern of this Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the services described and set forth in Quote #22108R1, identified as Exhibit A to this Agreement, attached hereto and incorporated by reference. 2. COMPENSATION a. City agrees to pay, and Contractor agrees to accept as total payment for its services for City, the rates and charges identified in Exhibit A. The total amount to be expended under this Agreement shall not exceed $25,000, which includes any additional costs over the amount of the attached Quote for work performed at the sole direction of the City. b. Payment by City shall be made within 30 days (thirty) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City.