NASH REFEREE, INC. (2) - Laserfiche WebLink

Home Browse Search

NVSURANCE ON FILE WORK MAY PROCEED N-2025-116 UNTH INSURA .E EXPIRES — IITY C ERK All. MAY14M AGREEMENT WITH NASH REFEREE,INC.FOR BASKETBALL OFFICIATING SERVICES THIS AGREEMENT is made and entered into on this 21st day of April, 2025 by and between Nash Referee, Inc., a California corporation ("Contractor"), and the City of Santa Ana, a charter J city and municipalcorporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. The City desires to retain a contractor to provide officiating services for the City's recreational adult basketball leagues. B. Contractor represents that it 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 contracting 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, officiating services for the City's recreational adult basketball leagues including the tasks and services described and set forth in 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 Exhibit A. The total amount to be expended during the term of this Agreement, including any extension period(s), shall not exceed Twenty-Five Dollars and Zero Cents ($25,000.00). 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. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. Page l of 9