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INSURANCE ON FILE V O,K I. upnCEED N-2026-070 i l TY Cl ERi APR 0 6 2026 o=M JA ( Z) AGREEMENT WITH ECONOMICS INC. TO PROVIDE SOLID WASTE ste phani�MartiYlf2�DZ) CONSULTING SERVICES THIS AGREEMENT is made and entered into this 3rd day of March, 2026 by and between EcoNomics, Inc.,a Colorado Corporation doing business as Ecal-Nomics, Inc.("Consultant"),and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of solid waste program consulting services to support City's ongoing programs, compliance efforts, and operational needs. B. Consultant represents that it is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW'THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth,the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall perform during the term of this Agreement the services that are described in the Scope of Work, which is attached hereto as Exhibit A, and Consultant's Proposal, which is attached hereto as Exhibit B and incorporated in full. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services under this Agreement,the rates and charges identified in Exhibit B. The total sum to be expended under the term of this Agreement, including any extension periods, shall not exceed $49,985. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. City and Consultant agree that all payments due and owing under this Agreement shall be made through Automated Clearing House (ACH) transfers. Consultant agrees to execute the City's standard ACH Vendor Payment Authorization and provide required documentation. Upon verification of the data provided, the City will be authorized to deposit payments directly into Consultant's account(s) with financial institutions. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be Page 1 of 10 Doc ID: 5c24e1f9f8de95b25f18cb9a42f177d25d99d112