Laserfiche WebLink
INSURANCE NOT ON FILE N-2025-125 <br /> WORK MAY NOT PROCEED <br /> CITY CLERK <br /> DU E MAY 2 2 2025 <br /> RENTAL USE AGREEMENT WITH THE FRIDA CINEMA <br /> THIS AGREEMENT is made and entered into on this 12th day of May,2025 by and between The <br /> �N-01 Frida Cinema, a California nonprofit corporation("Theater"), and the City of Santa Ana, a charter <br /> city and municipal corporation organized and existing under the Constitution and laws of the State <br /> of California ("City"). <br /> RECITALS <br /> A. The City desires to retain Theater for the screening of a film on May 24, 2025. <br /> B. Theater represents that it is able and willing to provide such services to the City. <br /> C. In undertaking the performance of this Agreement, Theater represents that it is <br /> knowledgeable in its field and that any services performed by Theater under this <br /> Agreement will be performed in compliance with such standards as may reasonably be <br /> expected from a professional consulting firm in the field. <br /> NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br /> terins and conditions hereinafter set forth, the parties agree as follows: <br /> 1. SCOPE OF SERVICES <br /> Theater shall perform during the term of this Agreement, the tasks and obligations <br /> including all labor, materials, tools, equipment, and incidental customary work required to fully <br /> and adequately complete the services described and set forth in Exhibit A, attached hereto and <br /> incorporated by reference. <br /> 2. COMPENSATION <br /> a. City agrees to pay, and Theater agrees to accept as total payment for its services for <br /> City, the rates and charges identified in Exhibit B. The total amount to be expended <br /> during the term of this Agreement shall not exceed$700.00. <br /> b. Payment by City shall be made within forty-five (45) days following receipt of proper <br /> invoice evidencing work performed, subject to City accounting procedures. City and <br /> Theater agree that all payments due and owing under this Agreement shall be made <br /> through Automated Clearing House (ACH) transfers. Theater agrees to execute the <br /> City's standard ACH Vendor Payment Authorization and provide required <br /> documentation. Upon verification of the data provided,the City will be authorized to <br /> deposit payments directly into Theater's account(s) with financial institutions. <br /> Payment need not be made for work which fails to meet the standards of performance <br /> set forth in the Recitals which may reasonably be expected by City. <br /> 3. TERM <br /> This Agreement shall commence on the date first written above and continue through May <br /> Page 1 of 9 <br />