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INSURANCE ON FILE <br />o WORK MAY PROCEED N-2021-186 <br />N UNTIL1NSURA E EXPIRES <br />N CLERK OF COUNCIL <br />°- DATE: <br />vc'i AGREEMENT WITH BRIGHTLIFE DESIGNS LLC TO PROVIDE <br />�i ShcttfpSN�� HOLIDAY DECOR IN DOWNTOWN SANTA ANA <br />O C� THIS AGREEMENT is made and entered into on this 15C day of September, 2021, by and <br />between BRIGHTLIFE DESIGNS, LLC, a California limited liability company ("Contractor"), <br />and the City of Santa Ana, a charter city and municipal corporation organized and existing under <br />the Constitution and 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 />installation and storage of various holiday decor such as garland, bows, holiday decor lights <br />for light posts, the installation of a 10 foot LED lit holiday bear, and other holiday decor in <br />Downtown Santa Ana. <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />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 contractor 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 during the term of this Agreement, the tasks and obligations, <br />including all labor, materials, tools, equipment, and incidental customary work, required to fully <br />and adequately complete the services described and set forth in Exhibit A, attached hereto and <br />incorporated herein by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services for <br />City, the rates and charges detailed in Exhibit A, attached hereto and incorporated <br />herein by reference. The total amount to be expended during the term of this <br />Agreement shall not exceed $31,125. <br />b. Payment by City shall be made within forty-five (45) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment <br />need not be made for work which fails to meet the standards of performance set forth <br />in the Recitals which may reasonably be expected by City. <br />Page 1 of 9 <br />