Laserfiche WebLink
INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSU ANCE EXPIRES <br />'L : / ��/9 <br />CLERK 0 COUNCIL <br />DATE: I J1L 10 2018 <br />N-2018-130 <br />AMUSEMENT DEVICE PROVIDER AGREEMENT <br />O: PRCS (/ ) <br />Silvia Cuevas THIS AGREEMENT is made and entered into this 28th day of June, 2018, by and <br />between All Star Event Rentals, INC. ("Provider") and the City of Santa Ana, a charter city and <br />municipal corporation organized and existing under the Constitution and laws of the State of <br />California ("City"). <br />RECITALS <br />A. The City desires to retain a provider to supply inflatable jumpeEs.forthe City's Fourth of <br />July event to be held on July 4, 2018 ("Event"). <br />B. Provider represents that Provider is able and willing to provide such services to the City. <br />C. In undertaking the performance of this Agreement, Provider represents that it is <br />knowledgeable in its field and that any services performed by Provider under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Provider shall furnish inflatable jumpers and generator, as more fully described in <br />Exhibit A attached hereto and incorporated by reference. City grants Provider the right to enter <br />its property for the purpose of delivery, set-up, and pick-up. The jumpers shall be set-up and <br />ready for operation by 4:00 p.m. on July 4`h at locations to be specified by City and shall be <br />disassembled and removed by Provider at the conclusion of the Event. <br />2. COMPENSATION <br />a. City agrees to pay, and Provider agrees to accept as total payment for its services the <br />amount of Six Hundred Sixty Six Dollars ($666.00). The cost is identified in Exhibit A, attached <br />hereto and incorporated by reference. <br />b. Payment by City shall be made within thirty (30) days following receipt of <br />proper invoice evidencing work performed, subject to the City's accounting procedures. <br />Payment need not be made for work which fails to meet the standards of performance set forth in <br />the Recitals which may reasonably be expected by the City. <br />3. TERM <br />This term of this Agreement shall commence on July 4, 2018 and end on July 5, 2018, <br />unless terminated earlier in accordance with Section 11 below. <br />Page 1 of 7 <br />