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I INSURANCE: NOT ON FILE WORK MAY NIT PROCEED CLERK OF COUNCIL DATE:FEB 2 C 2019 7? ,{,5 % (1) AGREEMENT TO PROVIDE SPEAKER AT CITY LIBRARY EVENT N-2019-037 io0vsa (.K "> THIS AGREEMENT is made and entered into on this I IT' day of February, 2019 by and between UNO Productions, Inc., a California corporation ("Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. The City desires to retain a Contractor having special skill and knowledge in the field of providing authors, artists, and entertainers ("Speakers") to provide author readings, presentations and speaking engagements based on their artistic works or professional experiences to present to the public at the City's public library. B. In particular, the City Library is hosting an event on February 16, 2019, and would like an author to present at the event. C. Contractor represents that Contractor is able and willing to provide such services to the City. D. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in its field and that any services performed by Contractor under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as fbllows: 1. SCOPE OF SERVICES Contractor shall provide author Luz Maria Doria for a special event at the Santa Ana Public Library on February 16, 2019, from 1 — 2:30 p.m., or such date and time as may be mutually agreed upon between the City and Contractor. Luz Maria Doria will conduct an author reading and presentation of her book titled, "La Mujer de Mis Suenos," a question and answer session, and a book signing. 2. COMPENSATION a. City agrees to pay, and Contractor agrees to accept as total payment for its services for City, $200.00. b. Contractor agrees that the City is not responsible for payment to Ms. Doria or anyone representing tier and will not pay Ms. Doria directly for her services. c. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. 3. TERM