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AGREEMENT TO PROVIDE SPILL RESPONSE, HAZARDOUS WASTE <br />DISPOSAL, AND STORM DRAIN FACILITY' MAINTENANCESERVICES <br />'I'IIIS AGRFI:VIFNl' is madeand entered into this 15"' dayofJunc, 2021 byand between United <br />Storm Water, Inc. (" Consullant"), and the Cily of Santa Ana, a charley city and municipal <br />corporation organized and existing under the Constitution and laws of the State of Calilornia <br />RECITALS <br />A. On March 4, 2021, the City issued Request for Proposal No. 21-004, by which it <br />sought qualified consultants to provide spill response, hazardous waste disposal, <br />and storm drain facility maintenance set -vices for the Cit_y's Public Works Agency. <br />R. Consttllanl submitted a responsive proposal Ilia( was anxnn4 Ihose selected by the <br />City. C'onsullant represents that it is able and willing to provide file services <br />described in the scope of work that was included in RIP No. 21-004. <br />t:. In undertaking the performance of this Agreement. Consultant represents that it is <br />knowledgeable in its field and that any sevices pa-formcd by Consultant underthis <br />Agreement will be performed in compliance with such standards as may reasonably <br />be expected from a professional contracting lirtn in the field. <br />NOW 'I H F1kEF'OIiF, in consideration of the mutual and respective promises, and subject to the <br />teens and conditions hereinafter set forth, the parties agree as follows- <br />1. SCOPE OF SERVICES <br />Consultant shall perform the services described in the scope of work that was included in <br />RFP No. 21-004, which is attached as Exhibit A, and as more specifically delineated in <br />Consultatil's proposal, which is attached as Exhibit B and incorporated in full. <br />2. COMPENSATION <br />a. City agrous to pay, and Consultant a Tccs to accept as wutl payment for its survives <br />provided under RPP No. 21-004, the races and charges idcncitied in Lxhibit C. The <br />total aturual amount to be expended under this Agreement shall not exceed <br />`F:350,000 during the term of this Agreement, including any extension periods. <br />b. Payment by City shall be nnade within forty-five (45) clays follo"ing receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of <br />performance set forth in the Recitals and Scope of Work, which may reasonably be <br />expected by City. <br />City Council 26 — 131 6/15/2021 <br />Pagc 1 of8 <br />