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BERNAL, YENNY DBA UPLIFTING SOULD ART EVENTS
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BERNAL, YENNY DBA UPLIFTING SOULD ART EVENTS
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Last modified
1/18/2019 11:22:31 AM
Creation date
1/18/2019 11:17:50 AM
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Contracts
Company Name
BERNAL, YENNY DBA UPLIFTING SOULD ART EVENTS
Contract #
N-2019-014
Agency
Community Development
Expiration Date
6/21/2019
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INZIU MATO[ un nuc <br />WORK MAY PROCEED WC Declaration on file. <br />UNTIL INSURANCE EXPIRES N-2019-014 <br />GL 6-6 —19 G <br />CLERK OF COUNCILr <br />DATE: <br />O: CDA (/) JAN 1 1 2019 ART WORKSHOPS AGREEMENT <br />Gabriela Cra'R& AGREEMENT is made and entered into this 5th day of December, 2018, by and <br />--� mar <br />between Yenny Be�ma1�DBA� pliftmg Soul A[t=Event�;.��`Provider") and the City of Santa Ana, a <br />charter city "and`mumoroal corodrahon orQamzed and existing under the Constitution and laws of <br />the State of California ("City"). <br />RECITALS <br />A. The City desires to retain an artist who will be.rb: <br />(6) monthly art.workshops at the'A is & Culture <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 perform those services as set forth in Exhibit A to this Agreement. <br />2. COMPENSATION <br />In consideration for the right to provide the programs set forth in Exhibit A, City agrees <br />to pay, and Provider agrees to accept as total payment for its services, no more than $150.00 per <br />workshop. Total compeAsationlo Provider shall not exceed-, 1;000„00($900.00 for artists and a <br />one-time flat fee of $100:00 for the supplies/craft materials (hat Provider will provide for all the <br />workshops) during the term of this Agreement. Payment to Provider shall be made by check <br />within thirty (30) days of the conclusion of each event. Provider must provide IRS form W-9 <br />before payment can be made. <br />3. TERM <br />This Agreement shall commence on the date first written above, and'41 iatedii'Tune— <br />X201-9 Unless terminated earlier in accordance with Section 12, below. The term of this” <br />°'Agreement may be extended upon a writing executed by the City Manager and the City <br />Attorney. <br />4. INDEPENDENT CONTRACTOR <br />Provider shall, during the entire term of this Agreement, be construed to be an <br />independent contractor and not an employee of the City. This Agreement is not intended nor <br />Page 1 of 8 <br />
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