Laserfiche WebLink
INSURANCE NOT ON FILE <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL AMUSEMENT DEVICE PROVIDER AGREEMENT <br />DATE: <br />THIS AGREEMENT is made and entered into this) 5 day of February, 2022, by and <br />between Emerald Isle Entertainment, Inc., a California corporation ("Provider") and the City of <br />Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a provider to furnish a two -person bungee amusement device for <br />the City Library's Dia de los Ninos, Dia de los Libros (Children's Day, Book Day) to be <br />held on April 30, 2022 at the Santa Ana Main Library ("Event"). <br />B. Provider represents that Provider is able and willing to provide such services to the City. <br />C. In undertaking the performance of this Agreement, Provider represents that it is <br />knowledgeable in its field and that any services performed by Provider under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected. <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 />Provider shall furnish a two -person bungee trampoline, setup, teardown, as well as the <br />equipment and at least two (2) staff members to operate the attraction, as more fully described in <br />Exhibit A attached hereto and incorporated by reference. City grants Provider the right to enter <br />its property for the purpose of delivery, set-up, operation, and pick-up. The event shall occur on <br />Saturday, April 30, 2022 from 10:30 a.m. — 2:00 p.m. at the Santa Ana Library, and shall be <br />disassembled and removed by Provider at the conclusion of the Event. <br />2. COMPENSATION <br />a. City agrees to pay, and Provider agrees to accept as total payment for its services an <br />amount not to exceed One Thousand Seven Hundred Fifty Dollars and Zero Cents ($1,750.00), as <br />identified in Provider's quote, attached hereto as Exhibit B and incorporated by reference. <br />b. Payment by City shall be made within thirty (30) days following receipt of <br />proper invoice evidencing work performed, subject to the City's accounting procedures. Payment <br />need not be made for work that fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by the City. <br />PENEVU*5351 <br />This term of this Agreement shall commence on April 30, 2022 and end on May 1, 2022, <br />unless terminated earlier in accordance with Section I below. <br />Page 1 of 8 <br />