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INSiJF;A-NUL ON FILE W N-2025-175 WORK h�tkY PROCEED UNTIL P€ySUR .f lyE EXPii3E — My CLER ©!"J' JUL 0 1 205 AGREEMENT BETWEEN THE CITY OF SANTA ANA AND 120 WATER,INC. TO PROVIDE END-TO-END LEAD AND COPPER COMPLIANCE l PROGRAM SOLUTION RENEWAL SERVICES THIS AGREEMENT ("Agreement") is made and entered into this 71h day of April 2025 (the �W HOW" "Effective Date"), by and between 120 Water, Inc. ("Consultant"), 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. The City desires to retain a Consultant having special skill and knowledge in the field of end-to-end Lead and Copper Compliance Program solutions for the City's Public Works Agency. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional contracting 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 On an as-needed basis Consultant shall perform 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 Consultant agrees to accept as total payment for its services under this Agreement, the rates and charges identified in Consultant's Fee Proposal-Exhibit B,attached hereto and incorporated by reference. The total sum to be expended under the term of this Agreement shall not exceed$50,000.00, and is comprised of the base amount of $49,130.00 and a contingency amount of $870.00 for any additional and as-needed services, to be exercised at 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 Consultant agree that all payments due and owing under this Agreement shall be made through Automated Clearing House (ACH) transfers. Consultant #Z004701v1