INSURE PREOTECTIVE SECURITY - 2015

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INSU NCE NT N FILE-zags-azo WORK MASO PROCEED CLERIC OF COUNCIL C,12 we.. 6-R341 AGREEMENT WITH INSURE PROTECTIVE SECURITY PRC50 FOR SECURITY SERVICES FOR CINCO DE MAYO FESTIVAL uQRNxIL THIS AGREEMENT is made and entered into this 20 day of April, 2015 by and between Insure Protective Security (hereinafter "Contractor"), mid the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City"). RECITALS A. The City desires to retain a Contractor having special skill and knowledge in the field of security guard services for the Cinco De Mayo Festival that the City is hosting from May 1 to May 3, 2015, ("Event") B. Consultant represents that Contractor is able and willing to provide such services to the City. C. In undertaking the perfornance of this Agreement, Contractor represents that it is knowledgeable in its 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 fire 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 security guard services for the Cinco do Mayo Festival ("Event") to be held in downtown Santa Ana from Friday, May I through Sunday, May 3, 2015, with the number of security guards and timeframes for service as set forth in the Contractor's schedule, attached hereto and incorporated herein as Exhibit A. 2. DELIVERY OF WORT{ PRODUCT Contractor shall deliver to City all work product which results from the services provided. Said work product shall be submitted in a hard copy acrd produced in a form compatible with City's computer system, as agreed between the City's Project Manager and Contractor. 3. 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 total sum to be expended under this Agreement shall not exceed Seventeen Thousand Three Hundred and Eighty Five Dollars and Twenty Two Cents ($17,385.22) during the term of this Agreement.