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IN UHANU{any FILE WORk: UNTI} A-2025-159 `�.�y EXHIBIT 2 Clrr CLER OATS: OCT 0 3 zaz� D, pV* 04 CL,� CONSULTANT AGREEMENT WITH IWATER INC. TO PROVIDE WATER SYSTEM M61V wmm )4 MAPPING AND APPLICATION SERVICES TO CITY OF SANTA ANA THIS AGREEMENT is made and entered into on this 1 b`h day of September,2025 by and between iWater, Inc., ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. On April 22, 2025, the City issued Request for Proposal("RFP")No. 25-030, by which it sought qualified consultants to provide water system mapping and application services for the City's Public Works Agency. B. Consultant submitted a responsive proposal that was selected by the City. Consultant represents that it is able and willing to provide the services described in the scope of work which was included in RFP 25-030. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall perform during the term of this Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the services described and set forth in the Scope of Services which was included with RFP 25-030, attached hereto as Exhibit A and incorporated by reference, as well as Consultant's Proposal Response, which is attached as Exhibit B and incorporated by reference. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services for City, the rates and charges identified in Compensation-Exhibit C. The total amount to be expended during the term of this Agreement shall not exceed $1,750,000, including any extension periods. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. 3. TERM Page 1 of 10