My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
MILESTONE PRODUCTIONS, LLC - 2012
Clerk
>
Contracts / Agreements
>
_PENDING FOLDER
>
READY TO DESTROY IN 2017
>
MILESTONE PRODUCTIONS, LLC - 2012
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/1/2016 2:28:14 PM
Creation date
11/26/2012 3:06:10 PM
Metadata
Fields
Template:
Contracts
Company Name
MILESTONE PRODUCTIONS, LLC
Contract #
N-2012-136
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Expiration Date
11/17/2012
Destruction Year
2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
N-2012-136 <br />pRc,sC�� <br />�G <br />C,ke.,as <br />N`1r 9 2p1` Character Appearance <br />Milestone Productions, LLC. <br />PO Box 51875. Indian Orchard, MA 01151 U.S.A. <br />Tel. 413-304-2112 ' Fax 413-304-2120 <br />www. milestoneevents. org <br />AGREEMENT made on 10/23/2012 between MILESTONE PRODUCTIONS, LLC_ in respect to the "Classic Media" <br />Character Appearance (hereinafter referred to as "PRODUCER") and The City of Santa Ana (hereinafter <br />referred to as "PURCHASER") <br />It is mutually agreed between the parties as follows: <br />1 _ Place of Engagement: Santa Ana Public Library - 26 Civic Center Plaza - Santa Ana, CA 92701 <br />2. Start Date: 11/17/2012 End Date: 11/17/2012 Appearance Times: 11 :OOam - 2:00pm <br />3. Character(s) requested: Olivia <br />4. Compensation Agreed Upon (U_ S. Currency): $579.00 Performance Fee. $386.00 Travel/ Shipping <br />Handling/PerDiem Fees also charges as outlined in section S. paragraph B if applicable <br />5_ Purchaser will make payments (U. S. Currency) as follows: <br />a. One hundred percent 1100%) of total contract in the amount of Nine hundred and sixty-five dollars <br />965 shall be paid by PURCHASER to and in the name of Milestone Productions, LLC., certified check <br />net 10 days of PURCHASER receiving the contracts. The above date(s) will be held for the next 5 <br />business days in anticipation of PRODUCER receiving the signed contracts. <br />b. Overages and expenses, not included above such as but not limited to, overtime, lodging, and ground <br />transportation will be billed and payable net 10 Days after event_ <br />6_ Hotel rooms to be provided: 0 single room(s), for 0 night(s). <br />Additional notes and/or comments: Purchaser to provide a private and secure dressing/break area for talent_ <br />Please see attached for Classic Media Character appearance do's and don'ts. <br />IN WITNESS WHEREOF, the parties hereto have hereunto set their names and seals on the day and year first <br />above written_ <br />See Attached Signature Pane <br />Signature of Purchaser (or agent thereof) <br />Lupita Vega <br />The City of Santa Ana <br />Mailing Address: <br />26 Civic Center Plaza - <br />Santa Ana, CA 92701 <br />Tel: 714-647-5283 Fax: 714-647-5291 <br />Email: Iveg a@ Santa -a na. org <br />I <br />Slg, Mure!*one Flx6du dons, <br />ucer <br />Weone ductions, LLC <br />T <br />Fed ID #35-4530265 <br />PO Box 51875 <br />Indian Orchard, Massachusetts 01151 <br />Tel. 413-304-2112 <br />Fax 413-304-2120 <br />Gig#:1705 <br />
The URL can be used to link to this page
Your browser does not support the video tag.