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INSURANCE ON FILE <br />WORK MAY PROCEED <br />ONTIL INSURANCE EXPIRES ly_2018473 <br />WG: la--t-IrIn: <br />CLERK OF COUNCIL <br />DATE: EP aq 0 HIS <br />O: PRCS { j ) AGREEMENT FOR RACE TIMING SERVICES <br />suvia Cuevas FOR DOWNTOWN 5K RUN EVENT (2018) <br />THIS AGREEMENT is made and entered into this 20'h day of August, 2018 by and between Race <br />Central,("Contractor"), and the City of Santa Ana, a charter city and municipal corporation <br />organized and existing under the Constitution and laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />race timing services to provide such services for the City's Downtown Santa Ana (DTSA) <br />51K Run event to be held in the City on October 20, 2018 ("Event"). <br />B. Contractor represents that it is able and willing to provide such services to the City. <br />C, In undertaking the performance of this Agreement, Contractor represents that it is <br />knowledgeable in its field and that any services performed by Contractor under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional consulting firm in the ficld. <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 />Contractor shall perform those services for the Event as set forth in Exhibii A to this <br />Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services <br />the rates and charges identified in Exhibit A. The total sum to be expended under <br />this Agreement shall not exceed $ 7,130.00 during the teen of this Agreement. This <br />amount is comprised of (1) the sum of $6,200.00 and (2) a 15% contingency 'of up <br />to $930.00 for additional services as may be performed by Contractor at the sole <br />direction of the City. <br />b. Payment by City shall be made within forty-five (45) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work that fails to meet the standards of performance <br />set forth in the Recitals which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date stated above and continue through October <br />20, 2018; unless terminated earlier in accordance with Section 13, below. <br />