FULL AGENDA PACKET 2021-06-15 - Laserfiche WebLink

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i=M1i1E5i AGREEMENT BETWEEN THE CITY OF SANTA ANA AND COMMUNNITY SENIORSERV, INC DBA MEALS ON WHEELS ORANGE COUNTY FOR A SF,NTOR MEALS PROGRAMS THIS AGRF+,MF:N' is made and entered into on this 15th day of June, 2021 by and between Community SeniorServ, Tnc. a Cahlorrim nonprofit corporation doing business as Meals on Whecls Orange County ("Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and existing tinder 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 nncals for senior residents at City senior centers. S_ Contractor represents that Contractor is able and willing to provide such services to the City. C. hi undertaking the pe.rformrwce of this Agreement. Contractor represents that it is knowledgeable in its field and that any services performed by Contractor under this Agreement will be per l'onned in compliance with Such standards as may reasonably be expected lion a prolessional litrn in the field. NOW THF'REF'ORE, in consideralion of the mutual and respective promises, and subject to the terns and conditions hereinalier set lin-th, the parties agree as lbllows: SCOPE OF SERVICES Contractor shall deliver a total of three nutritious meals, five days a week, to participants' hones along with case management services through the Horne Delivered Meal Program ('`HDM"). h addition, Contractor will deliver nutritional lunches to participants at the Southwest Senior Center and the Santa Ana Senior Center as part of the Lunch Catc (C;rab & (jo) Program. All participants in the program will be enrolled through the City of Santa Ana Parks, Recreation and Conununily Services Agency. Progranns shall operate as outlined in the attached Exhibit A, atached hereto and incorporated by reference_ 2. COMPENSATION a. City agree, to pay, and Contractor agrees to accept as total payment for its services for City, the rates and charges identified in Exhibil A_ The total amount to be expended during, the ta-m of this Agreement shall not exceed $90,290. b. Payment by City sh;tll be made within lorly-live (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures_ Payment need not bec made for work that fails to meet the stwrdarels of perfbrnrance set forth in the Recitals, which may reasonably be expected by City. City Council 1 19 — 3 6/15/2021