FIELDTURF USA, INC. - Laserfiche WebLink

Home Browse Search

INSURANCE ON FILE WORK MAY PROCEED N-2022-348 UNTIL INSURANCE EXPIRES Z • 65 •2023 CLERK OF COUNCIL �a DATE: co AGREEMENT WITH FIELDTURF USA, INC., FOR PRE -CONSTRUCTION AND ENGINEERING DESIGN SERVICES FOR DAN YOUNG SOCCER COMPLEX a c� �� THIS AGREEMENT is made and entered into on this 14 day of Uy• 2022 by and O between FieldTurf USA, Inc. ("Consultant'), 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 a Consultant having special skill and knowledge in the field of pre -construction and engineering design services for the Dan Young Soccer Complex in Centennial Regional Park. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm 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: SCOPE OF SERVICES Consultant 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 Exhibit A, attached hereto and incorporated by reference. 2. COMPENSATION a. City agrees to pay, and Consultant 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, including any extension periods, shall not exceed Forty -Nine Thousand, Five Hundred Dollars and Zero Cents ($49,500). 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. 3. TERM This Agreement shall commence on the date first written above for a one-year term with Page 1 of 10 #19793v4