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STORM WATER INSPECTION & MAINTENANCE, LLC
City of Pleasanton
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STORM WATER INSPECTION & MAINTENANCE, LLC
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Last modified
10/7/2024 12:31:58 PM
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10/7/2024 12:31:47 PM
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CONTRACTS
Description Type
As-Needed Agreement for Maintenance or Trade
Contract Type
Amendment
NAME
STORM WATER INSPECTION & MAINTENANCE, LLC
Contract Record Series
704-05
Munis Contract #
2022322
Contract Expiration
10/30/2025
NOTES
MAINTANENCE OF DEBRIS SEPARATING BABBLE BOX
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TERMS & CONDITIONS: <br />SWIMS cannot guarantee the e ectiveness of any ltration system, device, or product and must refer <br />customer to the manufacturer. SWIMS is not responsible for any malfunction to the lter structure, system <br />or other devices that results from negligence, improper installation, lack of maintenance, maintenance by <br />on-site or third parties or damage to lter structures from natural occurrences. Maintenance contracts do <br />not include the costs for repair or replacement of damaged lter structures or system devices. Additional <br />services or repairs will not be performed without consent of customer and will be quoted and invoiced <br />separately from this contract. This contract shall automatically renew until expressly canceled with a 30-day <br />written notice by customer or SWIMS. <br />TRAFFIC CONTROL & PREVAILING WAGE: SWIMS does not include Tra c Control, Payment/Performance <br />Bonds or Prevailing Wage in estimates unless speci cally noted as a line item and rates are speci ed. <br />PRICING: All estimates are valid for 60 days. Repricing may occur after 1 year. <br />CARS PARKED: All service areas (vaults, catch basins, etc.) must be accessible and unobstructed on the day <br />of scheduled service. If SWIMS is unable to complete the service due to lack of access, it is the client’s <br />responsibility to request SWIMS to return. If a return trip is requested a $500.00 mobilization fee will be <br />added. Site maps are available upon request so proper arrangements can be made prior to our arrival. Any <br />third-party compliance fees for vendor set, insurance, or invoicing will be added to the cost of services. <br />Purchase terms <br />Signature <br />Signature Date <br />Printed name <br />Questions? Contact us <br />Scott Ritter <br />scottr@swimsclean.com <br />+19255970384 <br />EXHIBIT A <br />Docusign Envelope ID: 7B82E774-B23E-4A23-B6EA-1FF6A4BE7B49
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