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INSURANCE NOT ON FILE <br />WORK MAY NOT PROCEED <br />CLERK OF COUM.CIL <br />DATE; <br />AMUSEMENT DEVICE PROVIDER AGREEMENT <br />N-2023-028 <br />THIS AGREEMENT is made and entered into this 26th day of January, 2023, by and <br />(£Ilp S•)( V� between Emerald Isle Entertainment Inc. ("Provider") and the City of Santa Ana, a charter city <br />and municipal corporation organized and existing under the Constitution and laws of the State of <br />n California ("City"). <br />rJ <br />c-J RECITALS <br />0 <br />M A. The City desires to retain a provider to finnish entertainment services for Dia de los Ninos, <br />Dia de los Libros, a one -day event being held on Saturday, April 29, 2023 at the Main Library, <br />26 Civic Center Plaza, Santa Ana CA 92701 ("Event"), wherein Provider will supply, setup, <br />operate, and teardown an inflatable maze from 10:30am-2:00pm on the date of the 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 Agreement <br />will be performed in compliance with such standards as may reasonably 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 />Provider shall famish, setup, operate, and teardown an inflatable maze from 10:30am- <br />2:00pm on the date and time of the Event and shall provide one (1) staff member to operate the <br />attraction, as more fully described in Exhibit A, attached hereto and incorporated herein by <br />reference. The Event shall occur on Saturday, April 29, 2023 at the Main Library, 26 Civic Center <br />Plaza, Santa Ana CA 92701, and shall be disassembled and removed by Provider at the conclusion <br />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 Three Hundred Ninety -Five Dollars ($1,395.00). The cost is <br />identified in Provider's quote which is attached hereto and incorporated herein by reference as <br />Exhibit B. <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 which fails to meet the standards ofperformance set forth in the Recitals <br />which may reasonably be expected by the City. <br />Page 1 of 8 <br />