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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNN IL INSURANC.1 EXPIRES <br />ss , <br />CLERK OF <br />DATE' <br />A-2018-009 <br />00 <br />�R �jPREEMENT TO PROVIDE LITTER ABATEMENT AND RECYCLING SERVICES <br />THIS AGREEMENT is made and entered into this 16th d4%of January, 2018 by and between the Orange <br />County Conservation Corps ("Contractor"), and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing under the Constitution and laws of the State of California ("City"). <br />wA�-2) <br />C G,ftsk4 y t/+�, <br />RECITALS <br />A. The City desires to retain a contractor having special skills, knowledge, and resources to assist the <br />City with beverage container recycling and litter abatement programs in accordance with state <br />mandates. <br />B. Contractor represents that it is able and willing to provide such services to the City, Contractor's <br />services will be funded through grant monies received by the City from the California Department <br />of Resources Recycling and Recovery (CalRecycle), <br />C. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable <br />in its field and that any services performed by Contractor under this Agreement will be performed <br />in compliance with such standards as may reasonably be expected from a professional contracting <br />firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms <br />and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Contractor shall perform the services that are described in Exhibit A. Contractor's proposal is <br />incorporated by reference as though fully set forth herein. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services under this <br />Agreement, the rates and charges identified in Exhibit A. The total sum to be expended under <br />the term of this Agreement shall not exceed $79,200. <br />b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice <br />evidencing work performed, subject to City accounting procedures. Payment need not be made <br />for work which fails to meet the standards of performance set forth in the Recitals which may <br />reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and continue through July 15, <br />2019, unless terminated earlier in accordance with Section 15, below. <br />Page I of 7 <br />