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INSURANCE ON FILE A-2020-125 WORK MAY PROCEED UNTIL INURANCE EXPIRES /I CLERK OF COUNCII. DATEtol.,^j/ao AGREEMENT BETWEEN THE CITY OF SANTA ANA AND Q vPX� (0��5�\vta Cvwas� ¢'k• MEALS ON WHEELS ORANGE COUNTY � FOR A SENIOR MEALS PROGRAMS CV THIS AGREEMENT is made and entered into on this 16th day of June, 2019 by and between N Meals on Wheels Orange County, a California nonprofit corporation ("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 Contractor to participate in delivering meals to homebound senior residents and providing meals for senior residents at City senior centers. 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 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 deliver once a day, two meals to City senior residents at City Senior Centers ("Congregate Lunch Program"). Contractor shall also deliver once a day, three meals to the homes of City senior residents that are homebound ("Home Delivered Meal Program"). All participants in the program will be enrolled through the City of Santa Ana Parks, Recreation and Community Services Agency. Programs shall operate as outlined in the attached Exhibit A, attached hereto and incorporated by reference. 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 A. The total amount to be expended during the term of this Agreement shall not exceed $90,290. 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. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City.