ACM LIGHTING SERVICES (ACM ARTISTIC NEON)

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INSUFMCF ON FILL VV0F,f P," 'PPOCEFC- CITY D`Fls D111_- MAR 10 2026 " Q w A (`) CONTRACTOR AGREEMENT BETWEEN THE CITY OF SANTA ANA AND ACM f14i0i2llQ,C0ban arl tvaam LIGHTING SERVICES FOR LED SPORTS LIGHTING SYSTEM AT BRISTOL- TOLLIVER BASKETBALL COURT THIS AGREEMENT is made and entered into on this loth day of February, 2026 by and between ACM Artistic Neon dba ACM Lighting Services, ("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"). RECITALS A. On December 17, 2025, the City issued Request for Proposal No. 25-149A, by which it sought a contractor to provide installation of lighting at Bristol-Tolliver Basketball Court. B. Contractor submitted a proposal that was selected by the City. Contractor represents that it is able and willing to provide the services described in the scope of work that was included in RFP No. 25-149A. 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 term 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 Scope of Services - Exhibit A, 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 Compensation- Exhibit B. The total amount to be expended during the term of this Agreement shall not exceed $107,521.64. This sum is comprised of (1) the Contractor's bid amount of$97,746.64, and (2) a project contingency amount of$9,775, to be exercised in the City's sole discretion. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. City and Contractor agree that all payments due and owing under this Agreement shall be made through Automated Clearing House (ACH) transfers. Contractor agrees to execute the City's standard ACH Vendor Payment Authorization and provide required