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INSURANCE NE ON FILE N-2022-046 <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />DATE: AGREEMENT TO PROVIDE STEAM ACTIVITY AT CITY LIBRARY EVENT <br />THIS AGREEMEN is made and entered in o on this(& day of February 2022 by and between Mobile <br />99 Ed Productions, Inc., a Michigan corporation, ("Provider"), and the City of Santa Ana, a charter city and <br />M municipal corporation organized and existing under the Constitution and laws of the State of California <br />sit ("City„). <br />m <br />W RECITALS <br />496 <br />A. The City desires to retain a provider having special skill and knowledge in the field of providing <br />STEAM Museum activities to present to the public at the City's public library. <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 knowledgeable in <br />its field and that any services performed by Provider under this Agreement will be performed in <br />compliance with such standards as may reasonably be expected from a professional contracting <br />firm in the field. <br />D. The Parties acknowledge that the City intends to provide activities to the public but must balance the <br />need to comply with all COV1D-19 guidance and restrictions. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms <br />and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Provider shall perform the tasks and obligations set forth in Exhibit A, attached hereto and <br />incorporated by reference. Such obligations include but are not limited to setting up and tearing down the <br />exhibition as well as providing a minimum of ten (10) exhibits between 10:30 am — 2:00 pm. <br />2. COMPENSATION <br />a. City agrees to pay, and Provider agrees to accept as total payment for its services for City, the <br />rates and charges identified in Exhibit A and Exhibit B. The total amount to be expended <br />during the term of this Agreement shall not exceed One Thousand Two Hundred Ninety -Five <br />Dollars and Zero Cents ($1,295.00). <br />b. Payment by City shall be made within thirty (30) days following receipt of proper invoice <br />evidencing work performed, subject to City accounting procedures. Payment need not be made <br />for work which fails to meet the standards of performance set forth in the Recitals which may <br />reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and will terminate on April 30, <br />Page 1 of 8 <br />