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INSURANCE NOT ON FILE <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />N-2019-094 <br />0 DATE: MAY 1 0 2019 INDEPENDENT CONTRACTOR AGREEMENT <br />THIS AGREEMENT is made and entered into this 2nd day of May, 2019, by and <br />between The Los Angeles Dream Shapers, a California Domestic Non -Profit Corporation doing <br />business as Dream Shapers ("Provider") and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing under the Constitution and laws of the State of California <br />("City"), <br />RECITALS <br />A. The City desires to retain a provider to supply performers for various City Parks, Recreation <br />and Community Services events. <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 />L SCOPE OF SERVICES <br />Provider shall supply performers on an as needed basis for City events, as more fully <br />described in Exhibit A attached hereto and incorporated by reference. City staff shall request a <br />Proposal from Consultant prior to the City event. The proposal shall not alter the terms of this <br />Agreement but shall outline the date, time, specific perfonner(s), and their rate. The Executive <br />Director or her designee shall confirm in writing acceptance of the proposal prior to th.e <br />commencement of the City event. <br />2. COMPENSATION <br />a. City agrees to pay, and Provider agrees to accept as total payment for its services the flat <br />fees per event identified in Exhibit A, attached hereto and incorporated by reference. The total <br />cost of services provided pursuant to this Agreement shall not exceed five thousand dollars <br />($5,000) during the term of this Agreement. <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 that fails to meet the standards of performance set forth in the Recitals, <br />which may reasonably be expected by the City, <br />Page 1 of s <br />