A1 PARTY RENTAL 2 - 2014 - Laserfiche WebLink

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A- 2014 -198 1 UNTIL INSURANCF. PY IPis CLERI{OFCC}tlNCi u DATE: 23��i AGREEMENT WITH Al PARTY RENTAL FOR PROVISION INSTALLATION AND REMOVAL OF RENTAL EQUIPMENT FOR FIESTA PATRIAS EVENT THIS AGREEMENT, made and entered into this 2nd day of September, 2014 by and between A 1 Party Rental (hereinafter "Contractor"), and the City of Santa Ana, a charter city and municipal corporation (hereinafter "City "). v V^ RECITALS aA. The City desires to retain a contractor having special skill and knowledge in the field of providing, installing, maintaining, and removing rental equipment for special events such as the C} Fiestas Patrias event that the City is hosting ( "Event "). B. Contractor represents that Contractor 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 this 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 consulting 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 provide, install, set -up, maintain and remove rental equipment at 4 1 Street and 5`h Street and Broadway Avenue for the Event. Equipment to be provided by Contractor includes, but is not limited to: vendor booths, food booths, canopies, draperies, lights, walls, sand bags, trash cans, fans, coolers, sinks, fences, restrooms, tables, chairs, generators, stages and a backstage area with furniture, as set forth in Exhibit A to this Agreement, attached hereto and incorporated herein (the "Equipment" ). City may request additional equipment or services during the Term of this Agreement. Said request shall be made in writing, executed by the Executive Director to the Contractor, detailing the additional equipment /services to be provided and requiring an estimate from Contractor as to the cost of such additional equipment /services. Contractor shall deliver the Equipment on Friday, September 12, 2014, and set up by 7:00 AM Saturday, September 13, 2014. Contractor will clean up and remove the Equipment Sunday evening and have it completely removed and cleaned up by 6:OOAM, Monday, September 15, 2014. 2. COMPENSATION a. City agrees to pay, and Contractor agrees to accept as total payment for its services, the rates and charges identified in Exhibit A. The contract award for such services pursuant to the Contractor's Proposal shall not exceed Forty Nine Thousand Thirty One Dollars ($49,031.00). This total Compensation consists of a `Base Price" of Forty Two Thousand Six