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INSURANCE ON FILE OCT � � N-2019-224 WORKMAY %ROCEED 2C' c1:. w F COUtJGil DATE: 9- O"Gor' (1) AGREEMENT FOR HOLIDAY DECOR IN DOWNTOWN SANTA ANA 1. t Cw\ 1 a WITH BRIGHT LIFE DESIGNS AND CITY OF SANTA ANA THIS AGREEMENT is made and entered into on this 30al day of October, 2019 by and between BRIGHT LIFE DESIGNS, 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 in the field of: installation and storage of various holiday decor such as garland with double bows, holiday decor string lights for trees, and the construction of new double bow accent garland kits with bows. B. Contractor represents that Contractor 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 contractor 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 Scope of Services 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 for City, the rates and charges identified in the Compensation attached hereto as Exhibit B and incorporated herein by reference. The maximum amount to be expended for this Agreement shall not exceed $29,050. 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 for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City.