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INSURANCE ON FILE <br /> WORK MAY PROCEED N-2024-201 <br /> UNTIL INSUR Z EXPIRES <br /> CITY CL RK <br /> DATE: (0 1ZI 2,9 JUN 1 7 Luc" CITY OF SANTA ANA <br /> AGREEMENT WITH STRAIGHTLINE COMMUNICATIONS, LLC, <br /> 0: (et-i brar4"(o) FOR OUTDOOR SIGNAGE DESIGN SERVICES <br /> ( M.CaS 0 '\( =1 <br /> IS AGREEMENT is made and entered into on this 6th day of May, 2024 by and between <br /> Straightline Communications,LLC,a California limited liability company("Consultant"),and the <br /> City of Santa Ana, a charter city and municipal corporation organized and existing under the <br /> Constitution and laws of the State of California("City"). <br /> RECITALS <br /> A. The City desires to retain a consultant having special skill and knowledge in the field of <br /> outdoor signage design services for the Outdoor Library at Jerome Park project. <br /> B. Consultant represents that Consultant is able and willing to provide such services to the <br /> 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 firm 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 Exhibit A, attached hereto and <br /> 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 Exhibit A. The total amount to be expended <br /> during the term of this Agreement shall not exceed Ten Thousand, Seven Hundred <br /> Dollars and 00/100($10,700). <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. City and <br /> Consultant agree that all payments due and owing under this Agreement shall be made <br /> through Automated Clearing House (ACH)transfers. Consultant agrees to execute the <br /> City's standard ACH Vendor Payment Authorization and provide required <br /> documentation. Upon verification of the data provided, the City will be authorized to <br /> deposit payments directly into Consultant's account(s)with financial institutions. <br /> Page 1 of 9 <br /> #19793v7 <br />