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DAZZLING D'S PRINCESS PRODUCTIONS, LLC
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DAZZLING D'S PRINCESS PRODUCTIONS, LLC
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Last modified
3/25/2020 9:33:33 AM
Creation date
4/23/2019 9:50:57 AM
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Contracts
Company Name
DAZZLING D'S PRINCESS PRODUCTIONS, LLC
Contract #
N-2019-063
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Expiration Date
4/21/2019
Insurance Exp Date
8/7/2019
Destruction Year
2024
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t,s3URANC1'%ON FILE <br />WORK MY PROCEED <br />UNiiLIN URANCEEXPIRES <br />�.�e�Karnou �IL <br />®Q (,SP () APR 2 2 2019 INDEPENDENT CONTRACTOR AGREEMENT <br />m vvv (, ^Moo THIS AGREEMENT is made and entered into this 8th day of April, 2019, by and <br />between Dazzling'D's Princess Productions, LLC., a California Limited Liability Company <br />("provider") and the City of Santa, Ana, a charter city and municipal corporation organized and <br />existing under the Constitution and laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a provider to supply a costumed superhero (supennan lookalike) <br />for a two (2) hour meet and greet for the City's Children's Day/Book Day (Dia de los <br />Nifios) event to be held on April 20, 2019 ("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 />terns acid conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Provider shall furnish one costumed superhero (superman lookalike) for a two-hour <br />period between '11 a.m. and I p.m., for a meet and greet at the Event, as more fully described in <br />Exhibit A attached hereto and incorporated by reference. <br />2. COMPENSATION <br />a, City agrees to pay, and Provider agrees to accept as total payment for its services the <br />amount of two hundred and thirty dollars ($230,00). 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. Payment <br />need not be made for work which fails to meet the standards of performance set forth in the Recitals, <br />which may reasonably be expected by the City. <br />3. TERM <br />This term of this Agreement shall commence on the first date written above and terminate <br />on April 21, 2019, unless terminated earlier in accordance with Section 1 I below. <br />Page t of 8 <br />
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