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EXHIBIT 2 <br /> AGREEMENT TO PROVIDE SPILL RESPONSE, HAZARDOUS WASTE <br /> DISPOSAL, AND STORM DRAIN FACILITY MAINTENANCE SERVICES <br /> THIS AGREEMENT is made and entered into this 2nd day of June, 2026 by and between Ocean <br /> Blue Environmental Services, Inc. ("Contractor"), 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 February 19, 2026, the City issued Request for Proposal No. 26-018, by which <br /> it sought qualified contractors to provide spill response, hazardous waste disposal, <br /> and storm drain facility maintenance services for the City's Public Works Agency. <br /> B. Contractor submitted a responsive proposal that was among those selected by the <br /> City. Contractor represents that it is able and willing to provide the services <br /> described in the scope of work that was included in RFP No. 26-018. <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 <br /> be expected from a professional contracting 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 /> Contractor shall perform the services described in the scope of work that was included in <br /> RFP No. 26-018, which is attached as Exhibit A and incorporated in full. <br /> 2. COMPENSATION <br /> a. City agrees to pay, and Contractor agrees to accept as total payment for its services <br /> provided under RFP No. 26-018,the rates and charges identified in Exhibit B. The <br /> total amount to be expended under this Agreement shall not exceed $550,000 <br /> annually, including any extension periods, and shall not exceed $2,750,000 in the <br /> aggregate, including any extension periods. <br /> b. Payment by City shall be made within forty-five (45) 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 <br /> performance set forth in the Recitals and Scope of Work, which may reasonably be <br /> expected by City. <br /> Page 1 of 8 <br />