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o�� INSURANCE NOT ON FILE N-2022-157 <br />1 ZRK MAY NOT PROCEED <br />p CLERK OF COUNCIL <br />DATE: <br />0-1 AGREEMENT WITH CREATIVE EDGE AMUSEMENTS, INC., TO PROVIDE <br />OUTDOOR INFLATABLE ATTRACTIONS <br />THIS AGREEMENT is made and entered into this (0 day of June, 2022, by and between <br />Creative Edge Amusements, Inc., a California corporation ("Contractor), and the City of Santa <br />Ana, a charter city and municipal corporation organized and existing under the Constitution and <br />laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a contractor to furnish inflatable attractions in conjunction <br />with outdoor movie events at various City parks. <br />B. Contractor represents that Contractor is able and willing to provide such services to <br />the 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 <br />be 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 />a. Contractor shall furnish inflatable attractions, including setup and teardown, as <br />well as the equipment necessary and at least one (1) staff member to operate the <br />attractions, as more fully described in Exhibit A attached hereto and incorporated <br />by reference. <br />b. City grants Contractor the right to enter its property for the purpose of delivery, <br />set-up, operation, and pick-up. <br />C. The equipment shall be disassembled and removed by Contractor at the conclusion <br />of each event. <br />d. The City reserves the right to administratively change event locations and dates <br />upon mutual written agreement between the parties. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services <br />for City, the rates and charges identified in Exhibit A. The total amount to be <br />expended under this Agreement shall not exceed Forty -Two Thousand Eight <br />Hundred Dollars and Zero Cents ($42,800.00). <br />Page i of 9 <br />