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N-2019-213 MSOANCE ON FILE WORK MAY PROCEED UNI IL I SURAN E :eES k _ CLERKO (;OUN IL DA"e OCT 10 2019 a` CoR k) PROFESSIONAL SERVICES AGREEMENT CITY OF SANTA ANA d " s THIS AGREEMENT is made and entered into on this 9th day of October 2019 by and f between Curious Entertainment, LLC, a California limited liability company ("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 as an event promoter for the City's 150' Anniversary event on October 27, 2019, which shall include, but not be limited to, vendor services planning, event coordination, state management, on - site presence, contracting staff, and equipment rental. B. Contractor represents that it is able and willing to provide such services to the City. C. 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 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 follows: 1. SCOPE OF SERVICES Contractor shall perform during the term of this Agreement, the tasks and obligations, including all labor, materials, tools, equipment, and incidental customary work, required to fully and adequately complete the services described and set forth in the Statement of Work attached hereto as Exhibit A and incorporated herein by reference. 2. COMPENSATION a. City agrees to pay, and Contractor agrees to accept as total payment for its services from City, the rates and charges identified in the Fee Schedule of the Statement of Work attached hereto as Exhibit A and incorporated herein by reference. The total sum to be expended under this Agreement shall not exceed Twenty -Five Thousand Dollars ($25,000) during the Term of this Agreement. b. 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, or shall be refunded, for work that fails to meet the standards of performance set forth in the Recitals, which may reasonably be expected by City. #1233Gv2