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INSURANCE ON FILE N-2025-084 <br /> WORK MAY PROCEED <br /> UNTIL INSURA JCE .XPIRES <br /> l� 31 7,S <br /> CITY CLERK APR 0 g 2025 <br /> DATE: <br /> AGREEMENT WITH ADS ENVIRONMENTAL SERVICES TO PROVIDE SEWER <br /> FLOW MONITORING SERVICES FOR THE CITY OF SANTA ANA <br /> THIS AGREEMENT is made and entered into on the 22nd day of January, 2025 by and <br /> between ADS C o r p, a D e I a w a r e C o r p o r a t i o n("Contractor"), and the City of <br /> Santa Ana, a charter city and municipal corporation organized and existing under the <br /> Constitution and laws of the State of California("City"). <br /> RECITALS <br /> A. The City desires to retain a Contractor having special skill and knowledge to provide sewer <br /> flow monitoring services for the City's Public Works Agency. <br /> B. Contractor represents that it is able and willing to provide such services to the 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 consulting 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 during the term of this Agreement, the tasks and obligations <br /> including all labor, materials, tools, equipment, and incidental customary work required to <br /> fully and adequately complete the services described and set forth in the scope of work, <br /> which is attached hereto 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 for <br /> City, the rates and charges identified in Exhibit B, attached and incorporated fully by <br /> reference. The total amount to be expended under this Agreement shall not exceed <br /> $39,775 during the term of this Agreement. <br /> b. Payment by City shall be made within 45 days (forty-five) 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 performance <br /> set forth in the Recitals which may reasonable be expected by City. <br /> 3. TERM <br /> This Agreement shall commence on January 22,2025 and end on January 22,2026, unless <br /> terminated earlier in accordance with Section 16, below. <br /> Page 1 of 10 <br />