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A-2017-037 <br />ni <br />AGCtEA EMENT TO PROVIDE DEMOLITION SERVICES <br />rZ <br />r�.ra U_ ON AN ON-CALL BASIS <br />;� `c ►.r THIS AGREEMENT is made and entered into this 2111 day of February, 2017 by and between <br />NATIONAL DEMOLITION CONTRACTORS ("Contractor"), and the CITY OF SANTA ANA, <br />a charter city and municipal corporation organized and existing under the Constitution and laws of <br />the State of California ("City"). <br />RECITALS <br />A, On January 10, 2017, the City issued Request for Proposal No. 17-004, by which it <br />sought Contractors to provide On -Call Demolition Services for the City of Sarnta <br />Ana 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. 17-004 and attached <br />as Exhibit A. <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 perfonned 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 />:l. ,SCOPE OF SERVICES <br />On an as needed basis, and at the discretion of City, Contractor shall perform the services <br />that are described in Exhibit A. Contractor's proposal is incorporated by reference as though fully <br />set forth herein. When the need for services arises, City may initiate services through use of a task <br />order issued to Contractor. <br />2. COMPENSATION <br />a, City neither warrants nor guarantees any minimum or maximum compensation to <br />Contractor tinder this Agreement, Contractor shall be paid only for actual services <br />performed under this Agreement at the rates and charges for the sample project site <br />identified in Exhibit B. Contractor is one of three Contractors selected to provide <br />demolition services on an as needed basis under RFP No, 17-004, The total funds <br />for all services provided under RFP No. 17-004 is a collective amount not to exceed <br />$2,200,000. <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 />Page f of 8 <br />