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INSURANCE C:',' FILr A-2010-149 <br />VORK RAY PROCEED <br />NTIL 1'4SJP.A;NCE EXPIRES <br />CLERK C : COUNCIL CONCESSION AGREEMENT <br />DATE; SEP 2 0 2010 <br />4 THIS AGREEMENT, made and entered into this 3rd day of September, 2010 by Karmina <br />`3 Restaurant & Banquet Hall, a California Limited Liability Company (hereinafter "Contractor"), <br />and the City of Santa Ana, a charter city and municipal corporation organized and existing under <br />the Constitution and laws of the State of California (hereinafter "City"). <br />RECITALS <br />-e <br />LJ A. The City desires to retain a Contractor having special skill and knowledge in the field of foods <br />service concessions comparable with "high-level" industry practice. <br />U <br />- - B. Contractor represents that Contractor is able and willing to provide such services to the City. <br />CJ t1 <br />C. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable <br />in its field and that any services performed by Contractor under this Agreement will be performed in <br />compliance with such standards as may reasonably be expected from a professional "high-level" <br />contractor in the field. <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 />Contractor shall perform those services as set forth in the Scope of Services (Exhibit "A") <br />as well as Contractor's proposal on file with the City. In the event of a conflict between the <br />terms of this Agreement and any Exhibits or Attachments hereto, the terms of this Agreement <br />shall prevail. <br />2. COMPENSATION <br />In consideration for the concession rights granted by this Agreement, Contractor agrees <br />to pay the City a monthly concession fee of $600 per month plus 10% of gross revenue during <br />the term of this Agreement. The payment is due on the 1 Oth of each month. For example, the <br />payment for November is due November 10 and should include the $600 plus 10% of October's <br />gross receipts. For the initial month only, services for a partial month shall be prorated on a <br />daily basis. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on the last <br />day of the month two years following the date set forth for the above, unless terminated earlier in <br />accordance with Section 11, below. At the sole discretion of the City, the term may be extended <br />an additional 2 two-year terms. <br />4. INDEPENDENT CONTRACTOR <br />Contractor shall, during the entire term of this Agreement, be construed to be an <br />independent contractor and not an employee of the City. This Agreement is not intended nor <br />shall it be construed to create an employer -employee relationship, a joint venture relationship, or <br />