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A,GREEI~ENT FOR SECYTRITY SERVICES
This Agreement for professional services (the "Agreement"), effective Is by and tretween The CIEy rk l.a
Quinta, with Its principal ofnce at 78-495 Calle Tampico. (Hereinafter "client"), and Maxwell Security
Services, Inc., a Security Services corporation, with Its principal office at 2505 Chandler Ave. ste ]~21,
las Vegas, Nevada 89120 (hereinafter the "Company").
WHEREAS, Client finds that khe Company is willing to perform certain work hereinafter described In
accoMance with the provisions of this Agreement; end
wNEREAS, client nods that the Company Is qualined to perform the work, all relevant factors conslderec
and that such performance will be m furtherance of Client's business. I
NOW, THEREFORE, In consideration of the mutual covenants set forth herein and intending to be legally
bound, the parties hereto agree as follows: ~
1.SERVI~ES.
1.1 Servl~s ro Cllen(. The Company shall provide the following (°Servlces") to Client:
1 Patrol Gual'tl i Marked Secunty Vehicle and 2a hour response and client assistance.
2. p~YMENT AND INVOICING TERMS,
2.1 Pavment for Service, The Company will be paid as follows:
Billing Rata For this assignment ts: $150.00 per month
Response for Senior Center 78-a5D Avenida La ~bnda
La Quinta MuS@Um 77-885 Avenida Montezuma
Museum Trailer 7$•]09 Ave. 52
l.a Quinta Civic Center 78-495 Calle Tampico
Billing: Att: Tom Hartung, 78.495 calla Tampico La Quinta, CA. 92247-1504
2.2 volcln .
a. Invoices well submitted monChly by the Company for payment by Client. Payment is
upon receipt and Is paSC tlue thirty (30) business days from receipt of invoice. If Cllt
has any valid reason for disputing any portion of an Invoice, Client will so notify the
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Company within ten (SO) calendar days of receipt of Invoice by Client, and If no
notiflraklon Is given, the invcice will be deemed vend. The portion of the Compa
invoice which is not in dispute shall be paid in accordance with the procedures
herein.
b. A finance- charge of 5% per month on the unpaitl amount of an invoice, or Che n
amount allowed by law, well be charged on past due acwunts. Payments by Clie
thereaRer be applied first ro accrued interest and then to the principal unpaid b
Any attorney fees, court msts, or other costs Incurred in cdllectlon of delinQuen
accounts shalt be paid by Client. If payment of invoices is not current, the Com{
suspend performing Further work,
3. • HAS NGES.
Client may, wRh the approval of the Company, issue written tllrections within the general scope of
Services to be ordered. Such changes (the "Change Order") may be for additional work or the Com
may be directed to change the direction of the work wvered by the Task Order, but no change wnl
allowed unless agreed ro by the Company In writing.
Either party must submit in writing, a thirty (30) day notice of cancelletlon; or an early termination
may apply.
4. STANDARD OF CA
The Company warrants that its services shall be performed by personnel possessing wmperency
consistent with applicable industry standards. No other representation, expressetl or implied, and n
warranty or guarantee are Included or intended In Chls Agreement, or In any report, opinion, tlelivei
work product, tlocument or otherwise.
5. SECURITY OF~ICER'S~UTIES.
5.1 Officer is ro notify Police in the event of Illegal activities. Arrest/Oetaln subjects If nec
Officer is to notify client of damage or security deficiencies, providing a deterrent farce to
elements. ofncer will notify and assist to Quinta Police dept, when needed. officer will al!
responding check all doors, windows and parking areas.
6. OFFICIAL START DATE.
The official start date for thin account well be
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~~'j" I f~-v~'~y April 3, 2008 Tom Hartung
Signature of Authorization Date Print Name and Title i
Building and SafetylDirector
760) 777-7019 or 701p'i1O1e
760) 777-7011
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