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CONTRACT 6155 One Page Service Agreement CLOSEDAgreement No. 6155 Services Agreement CONTRACTOR, German ft* DBA D&G Eke Auto Mft DATE MAUD.- Below YW will Ind a cheeldist telaft to Insurance and Othfif "00MOrds till He ?04ulred kv dolall Wwss 91h the Cky of El Segundo. Only toe Items thet*ed-oft am MANDATORY, however I yw standard as exceed the mirimum tequIraments, please Include. COM10MI&I 96ftrW IWWY it must rjoet or excW the require of ISO-CGL Fwm No. CO 00 011106 or 68. The 8010uAt Of ImW301M $of forth below WO be a corWood sloe W per ocamin far bod0y kW, pu=W ", gr4 property damage for the P*Y WNW LiablIfty pokles will be w4orsed to jam* the City, ks offkw AM sWayeft as *Witional k"W's" UWW "M Iftraw COV"90 And to $We but such k=ram wil be deemW WmW such that any other kwnrmg ffid may be canied by ft City will be exom therato. Such insurano roust be on an "oc=rence,' not a "claims makm basis &W Y411 not be Mutable Or UtW to reduction wag upon #ft N days prior written notice to the City. Please and adMons Tom and Co nam on the reverse side of this Services Agreement. This is not a purchase order or an authorization to begin work. QWftf*e GODOW YAW6 Including coverage lot promises, products and completed open aols, weperdant contractors. personal 46� iii ­coftclual obligations wM comblood single knits of coverage of at least 11, per occrance. A&—LWft ladudiflo owned, non -owned and Wed vehicles with atleast 0 LUQM per occumence. 0 1 im, -MNQ per occurrence. 0 As IBQ*W by State Statutes. A copy of your current policy must be submitted nadng Yana NW or your company. Workers' Compenglogn [Mago as tqtkad by State Statutes. (Not needed If Self-employed wM no employees and CONTRACTOR signs statement to this effect.) 0 Dm4gW M: The CONTRACTOR shall ape to have a current City of El Segundo license on me at Chy Hal or purchase sald Icense (at no cost to the ft 0 Ejn_*Sg Plans mud be approved and peFrd(s) issued (no fee) by the Community. Economic and Development Servr1ces Department If approplate. Cal the BuIldIng Manager 0 (310) 524-2W 0 you have questions. El ;SDV 9! _Y* j(&e I,% (Dim license etc.) PLEASE NOTE- ALL APPIXABEE INFORMATION LIST® ABOVE MUST BE OBTAINED AND ON FLE, FWR TO THE ISSUANCE OF A CITY PURCIIIASE 0RI)ER BEING SENT TO YOU (VtA FAX OR KqFID COPY) BY THE FWK MANAGSWURMkiN AGENT, THUS AUTHORIZING COMMOMENT OF WORK FOR THE CITY. &tmm U fmmLag Al btafl!d* COLOR COPY REQUIRED BACK TO THE CITY company Name: By "nt name a N# Sawn Delgado DBA Elie Auio Detaftg CWWOY Sftet Address: no 1111 W. F Street CRY, zp: Gate signed - 'State, On CA 90744 Phone; FA)L (1, 424) 772-8580 23!T -M Vendors Eradadiiii--- zaan Mail original agreement and insurance to, Qy of H *Undo — City Clerk 350 Mal" I El Segundo, CA =45-3813 od*attvapmem C;onbct Rm ftab nak hvzw-� §/,)-/ &I DepMefd Head AM% -A- —ho�j, �20�zj' biq2 I Lim It AppOnt Hank Lu 8-26-21 FIname AppmM- Date Appwed: cc BWi9= Umdr. ft Mt pwMad* Age* Rowe*v Dept MN - D& G APPROVED AS TO FORM: ATTEST: ___L � I a= \1 f CITY A �TT 01 R��N'-�E'--77 or .1 CI - C - 1 .1 eik Agreement No. 6155 1.aENERALL'y, The materials, supplies, or services (collectively, "Purchase") covered by this services agreement and purchase order ("order') must be furnished by Seller subject to all the terms and conditions contained in this order which Seller, in accepting this order, agrees to be bound by and comply with in all particulars. No other terms or conditions are binding upon the parties unless subsequently agreed to in writing. Written acceptance or shipment of all or any portion of the Purchase covered by this order constitutes unqualified acceptance of all terms and conditions in this order. The terms of any proposal referred to in this order are included and made a part of the order only to the extent it specified the Purchase ordered, the price, and the delivery, and then only to the extent that such terms are consistent with the terms and conditions of this order. 2.INSPECTION. The Purchase furnished must be exactly as specified in this order, free from all defects in Seller's performance, design, workmanship, and materials, and, except as otherwise provided, is subject to inspection and test by City at all times and places. If, before final acceptance, any any Purchase is found to be incomplete, or not as specified, City may reject it, require Seller to correct it without charge, or require delivery of such Purchase at a reduction in price that is equitable under the circumstances. If seller is unable or refuses to correct such items within a time deemed reasonable by City, City may terminate the order in whole or in part. Seller bears all risks as to rejected Purchases and, in addition to any costs for which Seller may become liable to City under other provisions of this order, must reimburse City for all transportation costs, other related costs incurred, or payments to Seller in accordance with the terms of this order for unaccepted Purchases. Notwithstanding City's acceptance of any Purchase, Seller is liable for latent defects, fraud, or such gross mistakes as constitute fraud. &CHANGES, City may make changes within the general scope of this order in drawings and specifications for specially manufactured supplies, place of delivery, method of shipment or packing of the order by giving notice to Seller and subsequently confirming such changes in writing. If such changes affect the cost of or the time required for performance of this order, an equitable adjustment in the price or delivery or both must be made. No change by Seller is allowed without City's written approval. Any claim by Seller for an adjustment under this section must be made in writing within thirty (30) days from the date of receipt by Seller of notification of such change unless City waives this condition in writing. Nothing in this section excuses Seller from proceeding with performance of the order as changed. 4. TERMINATION. City may terminate this order at any time, either verbally or in writing, with or without cause. Should termination occur, City will pay Seller as full performance until such termination the unit or pro rata order price for the performed and accepted portion of the Purchase. City may provide written notice of termination for Sellers default if Seller refuses or fails to comply with this order. If Seller does not cure such failure within a reasonable time period, or fails to perform the Purchase within the time specified (or allowed by extension), Seller will be liable to City for any excess costs incurred by City. S.TIME EXTENSION. City may extend the time for completion if, in City's sole determination, Seller was delayed because of causes beyond Seller's control and without Seller's fault or negligence. In the event delay was caused by City, Sellers sole remedy is limited to recovering money actually and necessarily expended by Seller because of the delay; there is no right to recover anticipated profit. 6.REMEDIES CUMULATIVE. City's rights and remedies under this order are not exclusive and are in addition to any rights and remedies provided by law. 7.TITLE. Title to materials and supplies purchased under this order pass directly from Seller to City upon City's written acceptance following &PAYMENT. City will pay Seller after receiving acceptable invoices for materials and supplies delivered and accepted or services rendered and accepted. City will not pay cartage, shipping, packaging or boxing expenses unless specified in this order. Drafts will not be honored. 9.INDEMNIFiCATION. Seller agrees to indemnify and hold City harmless from and against any claim, action, damages, costs (including, without limitation, attorney's fees), injuries, or liability, arising out of the Purchase or the order, or their performance. Should City be named in any suit, or should any claim be brought against it by suit or otherwise, whether the same be groundless or not, arising out of the Purchase or order, or their performance, Seller will defend City (at City's request and with counsel satisfactory to City) and indemnify City for any judgment rendered against it or any sums paid out in settlement or otherwise. For purposes of this section "City" includes City's officers, elected officials, and employees, It is expressly understood and agreed that the foregoing provisions will survive termination of this order. The requirements as to the types and limits of insurance coverage to be maintained by Seller, and any approval of such insurance by City, are not intended to and will not in any manner limit or qualify the liabilities and obligations otherwise assumed by Seller pursuant to this order, including, without limitation, to the provisions concerning indemnification. 1O.WARRANTY. Seller agrees that the Purchase is covered by the most favorable commercial warranties the Seller gives to any customer for the same or substantially similar supplies or services, or such other more favorable warranties as is specified in this order. Warranties will be effective notwithstanding any inspection or acceptance of the Purchase by City. 11.ASSIGNMENT. City may assign this order. Except as to any payment due under this order, Seller may not assign or subcontract the order without City's written approval. Should City give consent, it will not relieve Seller from any obligations under this order and any transferee or subcontractor will be considered Seller's agent. 12.INSURANCE. Seller must provide the insurance indicated on the face sheet of this Services Agreement. 13.PERMITS. Seller must procure all necessary permits and licenses, and abide by all federal, state, and local laws, for performing this order. 14.INDEPENDENT CONTRACTOR. City and Seller agree that Seller will act as an independent contractor and will have control of all work and the manner in which is it performed. Seller will be free to contract for similar service to be performed for other employers while under contract with City. Seller is not an agent or employee of City and is not entitled to participate in any pension plan, insurance, bonus or similar benefits City provides for its employees. Any provision in this order that may appear to give City the right to direct Seiler as to the details of doing the work or to exercise a measure of control over the work means that Seller will follow the direction of the City as to end results of the work only. 15.WAIVER. City's review or acceptance of, or payment for, work product prepared by Seller under this order will not be construed to operate as a waiver of any rights City may have under this Agreement or of any cause of action arising from Seller's performance. A waiver by City of any breach of any term, covenant, or condition contained in this order will not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained in this order, whether of the same or different character. %INTERPRETATION. This Agreement was drafted in, and will be construed in accordance with the laws of the State of California, and exclusive venue for any action involving this agreement will be in Los Angeles County. D&G 8l2/21 Agreement No. 6155 City of El Segundo Recreation and Parks Department 401 Sheldon Street El Segundo CA 90245 EXHIBIT "A" — SCOPE OF SERVICES GERMAN DELGADO DBA D&G ELITE AUTO DETAILING agrees to provide bus detailing and cleaning services. City agrees to pay the contractor on an as needed basis. Total services must not exceed eight thousand five hundred dollars ($8,500) from July 1, 2021 to June 30, 2022, D&G 812/21 Agreement No. 6155 Visit us on the web at. www.dngeliteautodetailing.com D&G Elite Auto Detailing 424-772-8580 D.G.EliteAutoDetalling@gmall.com Date: July 21, 2021 Name: City of El Segundo Address: El Segundo Ca. Quantity Type Set-Oce Description Price Amount I Trailer Exterior Detail $550 $550.00 (35 Ft) Complete Wash, Clay Detail (remove surface contaminants), Machine Polish (Restore Paint) Clean Tires & Dress Tires, Plastics and Rubbers Interior Detail: Clean and Degrease Ceiling, All Walls, Frame, Doors, All Storage Compartment. Sweep, Scrub and Wipe -down Floor. The service will include Complete interior and exterior cleaning as stated above. Services will be scheduled once a year. Agreement No. 6155 424-772-8580 1111 W. F ST. WILMINGTON CA 90744 D.G.ELITEAUTODETAILING@a GMAIL.COM GDELGADO@a HARBOR-CM.COM Date: 7/21/2021 Name: City of EI Segundo Address: El Segundo Ca. Quantity Type Service Description Price Amount 7 Bus Detail Exterior Detail: Regular Wash, Machine Polish, $250.00 $1750.00 (Red/white Window Water Spot Removal, Clean Windows, Rims, Shuttle) Add Dressing on all Plastic/Rubber. Interior Detail: Sweep & Mop Floor, Clean and Degrease all Walls, Ceilings, Handles, Dash Board, Shampoo Seats and CIean Windows. Shuttles will be detailed 2 times a year. The service will include both interior and exterior detailing as stated above. Agreement No. 6155 424-772-8580 1111 W. F ST. WILMINGTON CA 90744 D.G. ELITEAUTODETAILING@GMAIL.COM GDEL GA DO @HARBOR -CM. COM Date: 7/21/2021 Name: City of El Segundo Address: El Segundo Ca. LP HRROOR CLEANING& MAINTENANCE - 7 Bus Exterior: Regular Wash, Clean Windows, Rims, Add $40.00 $210.00 Tire Dressing. Interior: Sweep Floor, Wipe -down Dash Board, Clean Windows. Shuttles will be serviced every 2 weeks. The service will include the interior and exterior cleaning as stated above. All 7 shuttles will be completed in 1 day.