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POCHARTE 2 - 2013
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POCHARTE 2 - 2013
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Last modified
7/7/2016 1:29:29 PM
Creation date
8/5/2013 10:01:33 AM
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Contracts
Company Name
POCHARTE
Contract #
N-2013-103
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Expiration Date
12/31/2013
Insurance Exp Date
7/17/2014
Destruction Year
2018
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INSURANCE ON FILE N -2013 -703 <br />WORK MAY`PROCEED <br />0 INSURANCC EXPIRE <br />CLERK OF COUNCI7,° <br />DATE:. L 3 1 2013 SERVICES AGREEMENT O, I <br />PRO, <br />ITHIS SERVICE AGREEMENT, treacle and entered into this 1st day of July, 2013 by and <br />between Pocharte (hereinafter "Producer "), and the City of Santa Ana, a charter city and <br />VhOo municipal corporation (bereinafter "City"). <br />RECITALS <br />A. The City desires to retain} a service Producer having special skill and knowledge in. <br />the Meld of production of film. festivals. <br />B. Producer represents that Producer is able and willing to provide such services to the <br />City. <br />C. in undertaking the performance of this Agreement, Producer represents that it is <br />knowlcd.geable in its field and. that any services performed by Producer under this <br />Agreement will. be perforn-ned in compliance with such standards as may reasonably <br />be expected. <br />NOW THEREFORE, in consideration of the r utual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />SCOPE OF SERVICES <br />Producer shall serve as Director of Public Relations Services far the 2013 Fiestas Patrias <br />Film Fiesta (hereinafter "Fiesta") in Santa. Ana, as set forth in E:xh.ib.it .A, attached laereto and <br />incorporated by reference. Producer will be responsible for programming, production, publicity, <br />personnel, sponsor relations, and event management. <br />2. COMPENSATION <br />a. Producer shall be solely responsible for all costs associated with the Fiesta. However, <br />the City will contribute $7,000.00 to Producer to help defray those costs. <br />b. Payrrient by City shall be made in two installments with the first payment of $3,500.00 <br />to be paid on or after July 22, 2013 upon completion of all benchmarks as defined in the <br />approved t:hi eline up to that date. The second payment of $3,500.00 to be paid on October 15, <br />2013 upon completion of all benchmarks as defined. in the approved timeline tip to that date. <br />c. Producer shall submit an invoice to the City ter. (10) days prior to each payment due <br />date detailing the work accomplished and the benchmarks rnct. <br />3. 'rERibl <br />This Agreement shall corni-nence on the date set forth above and terminate on. December <br />3 l , 2013, unless terminated earlier in accordance with Section 12, below. <br />
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