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INSURANCE ON FILE -2 2 3-2 7 rJ <br />WORK MAY PROCEED <br />UNTIL INSNCEEX IRES <br />CITY CLERK; �' <br />DATE: <br />CONSULTANT AGREEMENT BETWEEN THE CITY OF SANTA ANA <br />PW R AND ABAJIAN ENTERPRISE DBA SOCAL REMOVAL <br />THIS AGREEMENT is made and entered into this September day of L , 2023 by and between <br />Abajian Enterprise DBA SoCal Removal, ("Consultant'), 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 ("City"). <br />0 <br />N <br />co RECITALS <br />N <br />t3 A. The City desires to retain a quality general maintenance contractor to perform repairs to <br />o existing neighborhood entry monuments and welcome sign monument locations <br />throughout the City. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant 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 parties agree as follows: <br />1. SCOPE OF SERVICES <br />Consultant 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 Exhibit A, attached hereto and <br />incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant 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 />under this Agreement shall not exceed $150,000 during the term of this Agreement, <br />including any extension periods exercised under Section 3. <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 meet the standards of performance <br />set forth in the Recitals which may reasonably be expected by City. <br />