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INSURANCE big, 4F WORM MAY PROCEED UNTIL INSURANCE EXN'-«O N-2025-166 i 1TY C1ER DATL JUL 0 3 2025 CITY OF SANTA ANA r�y AGREEMEMENT WITH ABM INDUSTRY GROUPS,LLC TO PROVIDE RESTROOM MAINTENANCE SERVICES FOR FIESTAS PATRIAS 2025 AND 2026 THIS AGREEMENT is made and entered into on this 4th day of June, 2025 by and between ABM Industry Groups, LLC, a Delaware limited liability company ("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. The City desires to retain a contractor having special skill and knowledge in the field of providing restroom rental,cleaning, and maintenance services for the City's Fiestas Patrias events to be held in years 2025 and 2026. B. Contractor represents that Contractor 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 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 in Exhibit A, attached hereto and incorporated herein, on dates and times to be agreed upon by the parties. 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 B, attached hereto and incorporated herein. The total amount to be expended during the term of this Agreement shall not exceed $10,000.00. 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 documentation. Upon verification of the data provided, the City will be authorized to deposit payments directly into Contractor's account(s)with financial institutions. Page 1 of 9