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Item 16 - Agreement with Xanadu Service System for Janitorial Services at Park Restrooms
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Item 16 - Agreement with Xanadu Service System for Janitorial Services at Park Restrooms
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6/26/2025 8:29:03 AM
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6/26/2025 8:28:46 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
16
Date
7/1/2025
Destruction Year
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EXHIBIT 1 <br /> AGREEMENT WITH XANADU SERVICE SYSTEM FOR CUSTODIAL SERVICES AT CITY <br /> PARK RESTROOMS <br /> THIS AGREEMENT is made and entered into on this 1st day of July, 2025 by and between Xanadu <br /> Service System ("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("City"). <br /> RECITALS <br /> A. On April 10, 2025, the City issued Request for Proposal ("RFP")No. 25-043, by which it sought <br /> qualified firms to provide janitorial services at various City locations. <br /> B. Contractor submitted a responsive proposal that was selected by the City. Contractor represents <br /> that it is able and willing to provide the services described in the scope of work that was included <br /> in RFP 25-043. <br /> C In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable <br /> in its field and that any services performed by Contractor under this Agreement will be performed <br /> in compliance with such standards as may reasonably be expected from a professional firm in the <br /> field. <br /> NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms <br /> and conditions hereinafter set forth, the parties agree as follows: <br /> 1. SCOPE OF SERVICES <br /> Contractor shall perform the services described in the scope of work that was included in RFP No. <br /> 25-043, which is attached as Exhibit A. <br /> 2. COMPENSATION <br /> a. City agrees to pay, and Contractor agrees to accept as total payment for its services for City, <br /> the rates and charges identified in Exhibit B, Contractor's Cost Proposal submitted with its <br /> RFP response. The total amount to be expended during the term of Agreement shall not exceed <br /> $3,545,568 including any extensions. <br /> b. Payment by City shall be made within 45 days (forty-five) 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 /> 3. TERM <br /> This Agreement shall commence on the date first written above for a three-year term and terminate <br /> on June 30, 2028, unless terminated earlier in accordance with Section 16, below. The term of this <br /> Agreement may be extended for two, one-year extensions upon a writing executed by the City Manager <br /> and City Attorney. <br />
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