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SANTOLUCITO DORE GROUP, INC
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Last modified
12/2/2021 3:44:53 PM
Creation date
12/2/2021 3:43:29 PM
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Contracts
Company Name
SANTOLUCITO DORE GROUP, INC
Contract #
A-2021-220
Agency
Public Works
Council Approval Date
11/16/2021
Expiration Date
11/15/2024
Destruction Year
2029
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submitted no later than 45 calendar days after the performance of work for which <br />Consultant is billing, or upon completion of the Task Order. Invoices shall detail <br />the work performed on each milestone, on each project as applicable. Invoices shall <br />follow the format stipulated for the approved Cost Proposal and shall reference this <br />Agreement number, project title, and Task Order number. Credits due to City that <br />include any equipment purchased under the Equipment Purchase provision of this <br />Agreement must be reimbursed by Consultant prior to the expiration or termination <br />of this Agreement. Invoices shall be mailed to City at the following address: City <br />of Santa Ana, Public Works Agency M-36, 20 Civic Center Plaza, P.O. Box 1988, <br />Santa Ana, CA 92702. <br />k. The period of performance for Task Orders shall be in accordance with dates <br />specified in the Task Order. No Task Order will be written which extends beyond <br />the expiration date of this Agreement. <br />The total amount payable by City for an individual Task Order shall not exceed the <br />amount agreed to in the Task Order, unless authorized by contract amendment. <br />in. If the Consultant fails to satisfactorily complete a deliverable according to the <br />schedule set forth in a Task Order, no payment will be made until the deliverable <br />has been satisfactorily completed. <br />n. Task Orders may not be used to amend this Agreement and may not exceed the <br />scope of work under this Agreement. <br />o. The total amount payable by City for all Task Orders resulting from this Agreement <br />shall not exceed an aggregate amount of $149,500. It is understood and agreed that <br />there is no guarantee, either expressed or implied, that this dollar amount will be <br />authorized under this Agreement through Task Orders. <br />P. Consultant shall submit progress reports on each specific project in accordance with <br />the Task Order. These reports shall be submitted at least once a month. The report <br />should be sufficiently detailed for the City's Project Manager to determine, if <br />Consultant is performing to expectations, or is on schedule; to provide <br />communication of interim findings, and to sufficiently address any difficulties or <br />special problems encountered, so remedies can be developed. <br />q. Consultant's Project Manager shall meet with City's Project Manager, as needed, <br />to discuss progress on the project(s). <br />This Agreement is valid and enforceable only if sufficient funds are made available <br />to the City for the purpose of this Agreement. In addition, this Agreement is subject <br />to any additional restrictions, limitations, conditions, or any statute enacted by <br />Congress, the State Legislature, or the City that may affect the provisions, terms or <br />funding of this Agreement in any manner. <br />Page 3 <br />
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