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it <br /> CITY OF SANTA ANA <br /> EXHIBIT I <br /> SCOPE OF SERVICES <br /> Contractor shall perform services as set forth below. <br /> I. SERVICE <br /> A. Contractor(s) shall provide all parts, labor, non-consumable material and equipment <br /> necessary to perform automotive repairs on both domestic and foreign vehicles as <br /> indicated in Exhibit III. <br /> Typical repairs and services include, but are not limited to: <br /> 1. Vehicle, motorcycle, and truck diagnostic testing <br /> 2. Smog testing/opacity testing <br /> 3. Alignment/front end repairs <br /> 4. Alternative fuel repair/tank certification <br /> 5. Hydraulic systems and controls <br /> 6. Diagnosis and repairs powertrainloff road equipment <br /> 7. Electrical and electronic repairs <br /> 8. Miscellaneous engine work <br /> 9. Diagnosis & repairs of complete powertrain <br /> 10. Powertrain and P.T.O. general repair <br /> 11. Muffler/exhaust repairs <br /> 12. Other various repair and replacement of parts for cars„ trucks, electric vehicles & <br /> motorcycles <br /> B. Contractor must provide written estimates for repairs needed and obtain City approval prior <br /> to performing work on any vehicles. The City shall not pay for any unauthorized repairs. If <br /> additional work is requested after initial repairs have been made,the Contractor must contact <br /> appraiser and the City for further approval. All old parts must be returned to the City. <br /> C. The Contractor must pick-up and/or deliver vehicles AT NO CHARGE TO THE CITY. <br /> D. ALL REPAIRS MADE UNDER THIS CONTRACT WILL BE COMPLETED NO MORE <br /> THAN TEN (10) WORKING DAYS FROM THE DATE THE CITY APPROVED THE <br /> REPAIR. <br /> ll. SECURITY <br /> Contractor shall be held responsible for any damage or theft to city vehicles while on the vendor's <br /> premises/possession. Should such incidents occur, the vendor would be required to reimburse <br /> the City and/or repair the damage at no cost to the City. <br /> Ill. PAYMENT <br /> The successful vendor(s) shall submit itemized invoices that reflect unit prices and/or <br /> percentage discounts as outlined on the bid schedule. <br /> City of Santa Ana RFP 23-098 Page 18 of 35 <br />