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EXHIBIT 1 <br />AGREEMENT WITH KIMBLE FIRE PROTECTION TO PROVIDE ON -CALL FIRE <br />ALARM & SPRINKLER SYSTEMS INSPECTION, REPAIR AND MAINTENANCE <br />SERVICES <br />THIS AGREEMENT is made and entered into on the 19th day of August, 2025 by and <br />between Viking Automatic Sprinkler Company, a Minnesota Corporation, doing business as <br />Kimble Fire Protection ("Consultant"), and the City of Santa Ana, a charter city and <br />municipal corporation organized and existing under the Constitution and laws of the State of <br />California ("City"). <br />RECITALS <br />A. On March 13, 2025, the City issued Invitation for Bids ("IFB") No. 25-047A, by which it <br />sought qualified consultants to provide on -call fire alarm and sprinkler systems inspection, <br />repair and maintenance services for the City's Public Works Agency. <br />B. Consultant submitted a responsive proposal that was among those selected by the City. <br />Consultant represents that it is able and willing to provide the services described in the <br />scope of work that was included in IFB 25-047A. <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 />On an on -call basis, and at the City's sole discretion, Consultant shall perform the services <br />described in the scope of work that was included in IFB 25-047A, which is attached hereto <br />as Exhibit A and incorporated in full. <br />2. COMPENSATION <br />a. City neither warrants nor guarantees any minimum or maximum compensation to <br />Consultant under this Agreement. Consultant shall be paid only for actual services <br />performed under this Agreement at the rates and charges identified in Exhibit B. <br />Consultant is one of four (4) consultants selected to provide services on an on -call basis <br />under IFB 25-047A. The total compensation for these services provided by all such <br />consultants selected under IFB 25-047A shall not exceed the shared aggregate amount <br />of Eight Hundred and Eighty Thousand Dollars ($880,000) during the term of the <br />Agreement, including any extension periods. <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 />Page 1 of 10 <br />