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aTON <br />f <br />O <br />o�. P R.c sa u1 <br />(S� i0.1JU')�es� <br />1SICE: NOT ON FILE <br />NOT PROCEED <br />CLERK OF COUNCIL <br />DATE: <br />N-2022-169 <br />AGREEMENT WITH ULTIMATE ATTRACTION, LLC, TO PROVIDE OUTDOOR <br />INFLATABLE ATTRACTIONS <br />THIS AGREEMENT is made and entered into this I4�lay of June, 2022, by and between <br />Ultimate Attraction, LLC, ("Contractor"), and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing under the Constitution and laws of the State of California <br />("City'). <br />RECITALS <br />A. The City desires to retain a contractor to fiunish inflatable attractions for its <br />Juneteenth and Fourth of July Celebration events. <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 perforated 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 famish inflatable attractions, including setup and teardown, as <br />well as the equipment and staff necessary to operate the attractions, as more fully <br />described in Exhibit A attached hereto and incorporated 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 />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 Twenty -One Thousand Eight <br />Hundred Dollars and Zero Cents ($21,800.00). <br />b. Payment of deposit of half of invoiced <br />Dollars and Zero Cents ($10,900.00), <br />Agreement and receipt of invoice by City. <br />Page 1 of 9 <br />amount, Ten Thousand Nine Hundred <br />shall be processed upon execution of <br />