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INSURAr,ICE Nu ON (IL t <br />INORK MAY NO] PROCEED <br />CLERK OF COUNCIL <br />DATE: <br />MAY 0 3 2023 <br />April 21,2023 <br />AGREEMENT FOR PERFORMER THAT IS AN INDIVIDUAL <br />Robert Gutierrez ("Performer") <br />Professionally known as One Dope Mexican (ODM) and Lighter Shade of Brown <br />11840 Pierce St., 4200 <br />Riverside, CA 92505 <br />Re: Performer Engagement Agreement <br />N-2023-100 <br />This letter represents your agreement with the City of Santa Ana ("City") as entered into on the above date for the <br />engagement described below: <br />1. Event Description: As further described in Exhibit A, for City's Juneteenth Event, Performer shall provide a live <br />musical performance by Lighter Shade of Brown to be coordinated with staff. Performer must provide a song list <br />of family friendly, clean edit songs with lyrics to be approved by the City prior to the performance. <br />Performer shall provide a 25 <br />2. Date(s): June 17, 2023. <br />3. Event Time(s): 11:00 a.m. — 6:00 p.m. <br />minute live musical performance. <br />Performer's initials: <br />4. Location: Centennial Park, 3000 W. Edinger Avenue, Santa Ana, CA 92704 <br />5. Compensation: Total compensation under this Agreement, including all travel expenses and performance, shall not <br />exceed Three Thousand Dollars and Zero Cents ($3,000.00), to be paid no later than the day of the event, pursuant <br />to City accounting procedures. Performer must provide IRS form W-9 before payment can be made. <br />a. Union fees, manager and/or agent commissions, and insurance obligations are part of the cost of <br />production and City shall not be liable or responsible for any such payments under this Agreement. <br />b. Payment of deposit of half of invoiced amount for Performer's performance, One Thousand, Five <br />Hundred Dollars and Zero Cents ($1,500.00), shall be processed upon execution of Agreement and <br />receipt of an invoice by the City, subject to City accounting procedures. <br />c. Remaining balance for Performer's performance of One Thousand, Five Hundred Dollars and Zero <br />Cents ($1,500.00) shall be paid on the day of the event, subject to City accounting procedures. <br />d. Payment need not be made for work that fails to meet the standards of performance that may be <br />reasonably expected by the City. <br />6. Equipment provided by City: microphone, speakers, lights, and performance space. <br />Equipment provided by Performer: Insurance as detailed in Exhibit B and all other equipment and materials <br />necessary. <br />8. City Contact Person (for coordinating purposes only): Stephanie Garcia x4217 <br />