07-14-2009 CC RPT 55 - Laserfiche WebLink

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AGREEMENT FOR SHOPPING CART RETRIEVAL SERVICES California Shopping Cart Retrieval Corporation, Inc. On this day of , 2009, the CITY OF RIVERSIDE, a California charter city and municipal corporation, hereinafter referred to as "City", and CALIFORNIA SHOPPING CART RETRIEVAL CORPORATION, INC., a California corporation, 1020 N. Lake Street, Burbank, California 91502, hereinafter referred to as "Contractor", mutually agree as follows: 1. Contractor shall furnish all labor, materials and equipment for and perform the work of shopping cart retrieval services in the City of Riverside ("the Services"). Contractor shall perform the Services in accordance with the provisions and requirements of the following Contract Documents: Scope of Services attached hereto as Exhibit "A", this Agreement and all other documents, maps, texts and items referred to in the foregoing documents. These Contract Documents are incorporated herein by this reference and are intended to be correlative and constitute Contractor's performance obligations. The specific terms and conditions of this Agreement shall control and have precedence over any contradictory or inconsistent terms and conditions included in the other Contract Documents and shall be controlling in questions of interpretation. 2. The term of the Agreement shall be from July 1, 2009 through June 30, 2011, unless earlier terminated as provided herein. The term may be extended by mutual consent of the parties for a total of four (4) additional years. All such extensions shall be made in writing and approved by the City Manager, subject to the availability of budgeted funds. Extensions requiring a supplemental appropriation shall be approved by the City Council. 3. City shall pay Contractor a Contract Price not to exceed One Hundred Ninety Thousand Dollars ($190,000.00), which includes all applicable taxes, for the performance of all of the Work according to the terms and conditions contained or referred to herein and the guarantee of the Work for the period of one (1) year following acceptance by the City. Payment 55-4