Laserfiche WebLink
INSURANCE NOT ON FILE <br />WORK MAY NOT PROCEED - <br />CLERK OF COUNCIL <br />ATE: MAR 2 2 2010 <br />f too-( f �ScicW� � <br />AGREEMENT TO PROVIDE <br />CONSTRUCTION ENGINEERING SERVICES <br />A-2017-252 <br />THIS AGREEMENT is made and entered into this 10 day of September, 2017 by and between <br />NV5 Global, Inc. ("Contractor"}, and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing under the Constitution and laws of the State of California <br />("City"), <br />RECITALS <br />A. On March 20, 2017, the City issued Request for Proposal No. 17-034, by which it <br />sought Contractors to provide construction engineering services for the Walnut <br />Pump Station Building Upgrade and San Lorenzo Sewage Lift Station projects <br />being completed by the City of Santa Ana Public Works Agency, <br />B. Contractor submitted a responsive proposal that was among those selected by the <br />City to provide services for the Walnut Pump Station project only. Contractor <br />represents that it is able and willing to provide the services described in the scope <br />of work that was included in RFP No. 17-034 and attached as Exhibit A to this <br />Agreement. <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 />AgreementwiIlbeperformed in compliance with such standards as mayreasonably <br />be expected from a professional contacting 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 those services for the Walnut Pump Station that are described in <br />Exhibit A to this Agreement. Contractor's proposal is incorporated by reference as though fully <br />set forth herein. <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 $180,000, including any extension <br />periods. <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 />Page I of 8 <br />