NATIONAL CENTER FOR SAFETY INITIATIVES, LLC.

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Dowq nvelope ID: 304580EC-4319-4C34-8C29-AEC86722752C N-2020-140 LJLAnANLL ON FILE ;v6RK MAY PROCEED :INPI, INSURANCE EXPIRES )a a0 AGREEMENT FOR BACKGROUND SCREENING REPORTS CLERK OF COUNCIL BETWEEN THE CITY OF SANTA ANA AND i7F NATIONAL CENTER FOR SAFETY INITIATIVES, LLC �' 1 f�(t��hleiy,H AGREEMENT is �(1 1c�ts m � made and entered into on this 16th day of March, 2020 by and between National Center for Safety Initiatives, LLC, a Delaware limited liability company, ("NCSINCSI"), 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 NCS1 to complete background screening reports. B. NCSI represents that NCSI is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, NCSI represents that it is knowledgeable in its field and that any services performed by NCSI under this Agreement will be performed in compliance with such standards as may reasonably be expected from a consumer reporting agency 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 NCSI 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 and set forth in Scope of Services - Exhibit A, attached hereto and incorporated by reference. 2. COMPENSATION a. City agrees to pay, and NCSI 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 S 5;000. Any charges or costs, including but not limited to surcharges and other fees levied by federal, state, county, other governmental agencies, educational institutions, employer verification lines and licensing agencies, incurred by NCSI in servicing City, may be passed on to City in accordance with the City's pricing program with the Company. 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. Page 1 of 8 #31029v2