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HONDO COMPANY, INC. - 2014
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HONDO COMPANY, INC. - 2014
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Last modified
8/20/2014 2:10:10 PM
Creation date
8/20/2014 2:07:34 PM
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Contracts
Company Name
HONDO COMPANY, INC.)
Contract #
N-2014-107
Agency
Public Works
Insurance Exp Date
6/1/2015
Destruction Year
2020
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INSURANCE ON FILE [tit- 2014 -10T <br />WORK MAY PROCEED <br />UNTRL INSURA14CE; EXILES <br />CLERK OF COUNCIL <br />DATE:, pUG Z <br />CONTRACTOR AGREEMENT <br />,-,tf ,d /THIS AGREEMENT, made and entered into this 17th day of July, 2014, by and between <br />Hondo Company, Inc., a California corporation (hereinafter "Contractor "), and the City of Santa <br />Ana, a charter city and municipal corporation organized and existing under the Constitution and <br />laws of the State of California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a contractor having special skill and knowledge in the <br />construction field to perform general building and repair services. <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />City. <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 be <br />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 />SCOPE OF SERVICES <br />Contractor shall perform general construction and repair services at the Santa Ana <br />Regional Transportation Center (SARTC) for the Bike Hut Project and parking lot improvements <br />to Lot I as identified in the SARTC Accessibility (ADA) Improvement Plan dated March 2013 <br />as determined by the Executive Director of Public Works or his designee. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services, a <br />total sum not to exceed $19,000.00 during the term of this Agreement. <br />b, Payment by City shall be made within thirty (30) 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 and terminate on June 30, <br />2015, unless terminated earlier in accordance with Section 12, below. The term of this <br />
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