My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
SENTRY CONTROL SYSTEMS - 2009
Clerk
>
Contracts / Agreements
>
S
>
SENTRY CONTROL SYSTEMS - 2009
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 2:07:11 PM
Creation date
8/7/2009 2:58:25 PM
Metadata
Fields
Template:
Contracts
Company Name
SENTRY CONTROL SYSTEMS
Contract #
A-2009-093
Agency
Finance & Management Services
Council Approval Date
6/8/2009
Insurance Exp Date
9/1/2009
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
58
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
2. CITY OBLIGATIONS <br />a. City shall purchase equipment and installation services as set forth in <br />Sentry Proposals GJ-39553-1E (IRC); GJ-39869-2E (Stadium); and GJ-39961-6E <br />(Courthouse), (or updated versions of said proposals as may be approved by County) <br />attached hereto as Exhibits A, B and C, respectively (hereinafter "Projects(s)"). <br />b. City will review change orders as approved by County, and if necessary <br />process change notice to this Agreement. <br />3. COMPENSATION <br />a. City agrees to pay, and Sentry agrees to accept as total payment for its <br />services set forth in Paragraph l .a., above, the rates and charges set forth in Exhibits A, B <br />and C, respectively, attached hereto. Said charges shall include the cost of purchase, <br />installation of all required equipment, and training County staff to operate said <br />equipment. <br />b. Payment by City to Sentry shall be made following receipt of proper invoice <br />evidencing the completion of the following milestones: <br />• Thirty percent (30%) upon equipment delivery by Sentry <br />• Sixty percent (60%) upon installation of equipment <br />• Ten percent (10%) upon completion of training <br />Said milestones shall be applicable to each Project separately. City shall retain ten <br />percent (10%) of each milestone payment, which retention will be released to Sentry <br />upon City's final acceptance of the PARCS. Payment pursuant to said milestones will be <br />made within forty-five (45) days following receipt of proper invoice evidencing <br />milestone performed, subject to City accounting procedures. Payment need not be made <br />for work which fails to meet the standards of performance set forth in the Recitals which <br />may reasonably be expected by City. <br />4. REPRESENTATIVES <br />Sentry Representative: <br />City Representative: The Santa Ana City Manager, or an authorized designee, <br />shall be City's representative in all matters pertaining to this Agreement. <br />5. TERM <br />This Agreement shall commence on the date first written above and terminate <br />upon final acceptance of the PARCS Projects by City, unless terminated earlier in <br />accordance with Section 14 below. Equipment shall be installed in accordance with the <br />schedule set forth in Exhibit D. <br />
The URL can be used to link to this page
Your browser does not support the video tag.