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FULL PACKET_2020-03-03
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FULL PACKET_2020-03-03
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3/3/2020 9:19:42 AM
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2/28/2020 10:13:59 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
3/3/2020
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Fee Prc inandal A r qMqnt, <br />This Financial Agreement is to be made between So Cal Rides, LLC (hereinafter <br />"SCR" and the Client listed as follows: City Of Santa Ana Parks, Recreation and <br />Community Services Agency hereinafter "Client). SCR and Client are both <br />collectively referred to herein as "parties". <br />Client will receive 25% of the gross on site sales from rides, received during the <br />celebration. At the completion of the celebration, on the closing night, all monies <br />will be determinedand accounted for by SCR and Client. The sales proceeds will <br />be distributed that evening, which will include part in cash or a check which ever <br />Client and SCR determine. <br />If Client desires to do Advance sales SCR is willing to give a higher percentage. <br />Client is to receive 30% from all advance money sales and 25% of all ground sale <br />money. <br />,. ; <br />SCR is willing to have our marketing Department work closely with the Client and <br />monitor all advance sales if so desired. <br />SCR is also willing to have our marketing department work closely in setting up <br />special promotions for said event if desired. <br />25C-15 <br />
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