SUPERIOR PROPERTY SERVICES, INC. (2)

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INSURANCE ON FILE N-2020-082 WORK MAY PROCEED UNTIL INSURANCE EXPIRES C L E RK O /i(/72/yf�� `, F COUNCIL DATE: AGREEMENT WITH SUPERIOR PROPERTY SERVICES, INC. 0: C datol �v4ip` Le cEl" TO PROVIDE ANTI -GRAFFITI COATING a THIS AGREEMENT is made and entered into on this 2nd day of April, 2020, by and between U :;0 Superior Property Services, Inc., a California corporation ("Consultant'), and the City of Santa C:) Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). N 0 N o RECITALS A. The City desires to retain a consultant having special skill and knowledge to coat utility boxes that are part of the Utility Box Art Program with anti -graffiti coating, plus on- going maintenance and graffiti abatement from the listed coated boxes ("Project'). 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 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: SCOPE OF SERVICES Consultant 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 for the Project described and set forth in the Proposal, attached herewith as Exhibit A and incorporated herein by reference. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges identified in Exhibit A. The total sum to be expended under this Agreement by the City to Consultant shall not exceed $15,250.00 for anti -graffiti coating and maintenance during the term of this Agreement. b. Subject to proper invoicing from Consultant confirming all expenditures from the Project, subject to City accounting procedures, payments shall be made from City to Consultant in two (2) installments for the anti -graffiti coating aspect of the Project. The first amount of $5,125.00, half of the total for anti -graffiti coating, shall be issued within forty-five (45) days after final execution of the Agreement. The second payment for $5,125.00, shall be issued within forty-five (45) after the successful completion of the Project. Page 1 of 9