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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />Off -L1 12S <br />CITY CLERK <br />DATE: JAN 13 2025 <br />N-2025-002 <br />AGREEMENT WITH BACKFLOW APPARATUS & VALVE, CO., TO PROVIDE <br />TESTING AND INSPECTION OF BACKFLOW PREVENTION SERVICES <br />O� pww CA "�T,HIS AGREEMENT is made and entered into on this 21�' day of October, 2024 by and between <br />Q4Wt 4A"nanAeL6dPackflow Apparatus & Valve, Co., a California corporation ("Contractor"), and the City of Santa <br />Ana, a charter city and municipal corporation organized and existing under the Constitution and <br />laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a contractor having special skill and knowledge in the field of <br />testing and inspecting backflow prevention devices and assemblies for the Public Works <br />Agency, <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Contractor represents that it is <br />knowledgeable in its field and that any services performed by Contractor 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 />Contractor shall perform the tasks and obligations including all labor, materials, tools, <br />equipment, and incidental customary work required to fully and adequately complete the <br />services described and set forth in Exhibit A, attached hereto and incorporated herein by <br />this reference. <br />2. COMPENSATION <br />a. City agrees to pay, and the Contractor agrees to accept as total payment for its services <br />under this Agreement, the rates and charges identified in Exhibit A. The total sum to <br />be expended under the term of this Agreement, including any extension period(s), shall <br />not exceed Fifty Thousand Dollars and Zero Cents ($50,000). <br />b. Payment by City shall be made within 45 days (forty-five) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of performance <br />set forth in the Recitals which may reasonable be expected by City. <br />3. TERM <br />Page 1 of 9 <br />