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INSURANCE NOT ON FILE A-2024-124 WORK MAY NOT PROCEED CITY CLERK DATE: AUG 2 9 1014 AGREEMENT FOR HOLIDAY DECORATION, INSTALLATION, c 4 R t � � REMOVAL AND STORAGE BETWEEN (Jult,e CAs6) -W' BRIGHTLIFE DESIGNS AND CITY OF SANTA ANA THIS AGREEMENT is made and entered into on this 20th day of August, 2024 by and between BrightLife Designs, LLC, ("Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. On February 28, 2024, the City issued a Request for Proposal No. 24-023A ("RFP"), by which it sought a contractor to install, remove, and store holiday decorations for several areas in the City of Santa Ana. Contractor submitted a timely and responsive proposal which has been selected by the City. B. Contractor represents that Contractor is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in its field and that any services performed by Contractor under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Contractor shall perform during the term of this Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the services described and set forth in Scope of Services - Exhibit A, attached hereto and incorporated by reference. 2. COMPENSATION a. City agrees to pay, and Contractor agrees to accept as total payment for its services for City, the rates and charges identified in Compensation - Exhibit B. The total amount to be expended during the term of this Agreement shall not exceed S 144,400. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. City and Contractor agree that all payments due and owing under this Agreement shall be made through Automated Clearing House (ACH) transfers. Contractor agrees to execute the City's standard ACH Vendor Payment Authorization and provide required documentation. Upon verification of the data provided, the City will be authorized to deposit payments directly into Contractor's account(s) with financial institutions. Page 1 of 9 #400435v1