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RACE CENTRAL (2)
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RACE CENTRAL (2)
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Last modified
8/24/2022 4:35:08 PM
Creation date
8/29/2019 5:57:01 PM
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Contracts
Company Name
RACE CENTRAL
Contract #
N-2019-153
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Expiration Date
10/19/2019
Destruction Year
2024
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INSURANCE NOT ON FILE <br />WORK MAY NET PROCEED <br />CLERK OF COUNCIL <br />N-2019-153 <br />DATE: AUG 2 6 2019 <br />AGREEMENT FOR RACE TIMING SERVICES <br />FOR DOWNTOWN 5K RUN EVENT (2019) <br />THIS AGREEMENT is made and entered into this 12'h day of June, 2019 by and between <br />Race Central, LLC., a California Limited Liability Company ("Contractor"), and the City of Santa <br />Ana, a charter city and municipal corporation organized and existing under the Constitution and <br />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 />5K Run event to be held in the City on October 19, 2019 ("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 field. <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 race timing services for the Event as set forth in Exhibit 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 term 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 />
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