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<br />A-2006-330 <br /> <br />/0 .- I - 0 7 <br /> <br />FEB 0 5 Z007 <br /> <br />o r:-iN LJ.l THIS AGREEMENT, made and entered into this 18th day of December, 2006 by and <br />(m. (,lU,.ffJ between Siemens Building Technologies, Inc. (Fire Safety Division), a California Corporation <br />(hereinafter "Contractor"), and the City of Santa Ana, a charter city and municipal corporation <br />organized and existing under the Constitution and laws of the State of California (hereinafter <br />"City"). <br /> <br />CONTRACTOR AGREEMENT <br /> <br />RECITALS <br /> <br />A. The City desires to retain a Contractor having special skill and knowledge in <br />maintenance and repair of fire alarm systems. <br /> <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />City. <br /> <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 /> <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 /> <br />1. SCOPE OF SERVICES <br /> <br />Contractor shall perform fire alarm maintenance and repair services for the Police <br />Administration and Holding Facility, as set forth in Exhibit A, attached hereto. City may require <br />additional services or parts, which may be approved by a writing executed by the Executive <br />Director of Finance and Management Services or his designee. <br /> <br />2. COMPENSATION <br /> <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its test and <br />inspection services, the rates and charges set forth in Exhibit A. City may expend up to <br />$10,000 for additional parts and services requested by City. Said parts shall be priced pursuant <br />to Contractor's Parts Price List on file with the City's Building Maintenance Superintendent. <br />The total sum to be expended under this Agreement shall not exceed $32,960.00, annually, <br />during the term of this Agreement. <br /> <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment need not <br />be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by City. <br />