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N-2022-242 <br />WIRELESS SURVEY AGREEMENT <br />CITY OF SANTA ANA <br />THIS AGREEMENT is made and entered into on this 17 day of August, 2022, by and between <br />Vector Resources, Inc., a California corporation doing business as VectorUSA ("Consultant"), and <br />N the City of Santa Ana, a charter city and municipal corporation organized and existing under the <br />o Constitution and laws of the State of California ("City"). <br />CID RECITALS <br />A. The City desires to retain a consultant have special skill and knowledge in the field of <br />wireless site survey services. <br />B. Consultant represents that it is able and willing to provide such services to the City. <br />C. In undertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional consulting fmn in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Consultant shall. perform during the term of this Agreement, the tasks and obligations <br />including all labor, materials, tools, equipment, and incidental customary work required to fully <br />and adequately complete the services described and set forth in Consultant's Statement of Work <br />attached hereto as Exhibit A and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services for <br />City, the rates and charges identified in the Project Pricing attached hereto as Exhibit <br />B and incorporated by reference. The total compensation provided to Consultant to <br />perform shall not exceed $22,060.50 during the entire term of the Agreement, including <br />extension periods. <br />b. Payment by City shall be made within forty-five (45) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment <br />need not be made for work which fails to meet the standards of performance set forth <br />in the Recitals which may reasonably be expected by City. <br />Page 1 of 10 <br />