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INSURANCE ON FILE <br />WORK MAY PROCEED N-2018-154 <br />UNTIL INSURANCE EXPIRES fltifo.lt-�-IF <br />G+t: tl 22 -it' INC' 02' 12.17 <br />CLERK OF Cb'UNCIL <br />DATE: AUG 0 9 2018 ARN40RED SERVICE RENEWAL AGREEMENT <br />CVJN KW THIS ARMORED SERVICE RENEWAL AGREEMENT is entered into this 18tH day of <br />July, 2018, by and between Sectran :Security Ino.;, a Califo-nia Limited Liability Company <br />("VENDOR") and the City of Santa Ana, a charter city and municipal corporation of the State of <br />California ("CITY"). <br />RECITALS: <br />A. CITY desires to retain a VENDOR having special skill and knowledge in the field of armored <br />pick up, receipt, and/or delivcry services of securely scaled or locked shipments which may <br />contain any or all of the .rollowing: currency, coin, checks, seettrities, or other valuables <br />(hereinafter "ARMORED SERVICE"). <br />CITY and VENDOR ("PARTIES") entered into an original Agreement No. N-2002-127 <br />(VENDOR Contract -#6727) dated November 7, 2002, by which VENDOR Inas provided <br />ARMORED SERVICE to CI'I'Y. Tlrc PARTIES intend to renew their contract for ARMORED <br />SERVICE. <br />C. In undertaking the performance of this Armored Service Renewal Agreement (hereinafter <br />"AGREEMENT"), VENDOR represents that it is knowledgeable in its field and that any services <br />performed by VENDOR under this AGREEMENT' with regard to said ARMORED SERVICE <br />will be performed in compliance with such standards as may reasonably be expected from an <br />established VENDOR in the field engaged in such service, <br />D. 'Eric PARTIES intend to enter into this AGREEMENT with an efrective date of December 1, <br />2017 and VENDOR hns.continued to provide ARMORED SERVICE from said effective slate <br />through to the present. In entcring into this AGREEMENT, CITY acknowledges that charges <br />equaling $5,088.93 are clue and payable to VENDOR for ARMORED SERVICE received <br />beginning from the effective date of this AGREEMENT through .lune 30, 2018. CITY agrees <br />to pay, and VENDOR agrees to accept, payment in the amount of $5,088,93 as Compensation for <br />services rendered between the effective dame of this Agreement and Jure 30, 2018. <br />E. The PARTIES intend to establish the 'ferns of this Agreement to cover the period beginning <br />December 1, 2017 through June 30, 2020, <br />The PARTIES also intend to establish Compensation for the _emainder or the established Tern, <br />beginning from the contractual period of July 1, 2018 through June 30, 2020, <br />G. 'I'his AGREEMENT supersedes any and all other agreements cr contracts, either oral or written, <br />between both PARTIES with respect to the subject matter hereof. <br />NOW 7 -HEREFORE, 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 />