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BOWEN, TIMOTHY D. - DBA PLAY-WELL TEKNOLOGIES 1-2015
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BOWEN, TIMOTHY D. - DBA PLAY-WELL TEKNOLOGIES 1-2015
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Last modified
3/25/2020 9:11:13 AM
Creation date
7/8/2015 5:14:12 PM
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Contracts
Company Name
BOWEN, TIMOTHY D. - DBA PLAY-WELL TEKNOLOGIES
Contract #
N-2015-115
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Expiration Date
6/30/2016
Insurance Exp Date
10/1/2016
Destruction Year
2021
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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />/"/fir <br />CLERK OF COU CAL 2015 <br />DATE: �IIL> <br />P�2csC,� <br />RECREATION SERVICES AGREEMENT <br />N-2015-115 <br />p THIS AGREEMENT is made and entered into this 151h of April 2015, by and between <br />0fl�,J Timothy D. Bowen, DHA Play -Well TE.Knologies (hereinafter "Provider") and the City of Santa <br />Ana, a charter city and municipal corporation organized and existing under the Constitution and <br />laws of the State of California (hereinafter "City"), <br />RECITALS <br />A. The City desires to retain a recreation service provider having special skills, resources and <br />knowledge to provide engineering fundamental classes to children 6-11 years old. <br />S. Provider represents that Provider is able and willing to provide such services to the City. <br />C. In undertaking the performance of this Agreement, Provider represents that he is <br />knowledgeable in his field and that any services performed by Provider under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected. <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 />Provider shall perform those services as set forth in Exhibit A to this Agreement. <br />2. COMPENSATION <br />In consideration for the right to provide the programs set forth in Exhibit A, City agrees <br />to pay the Provider seventy percent (70%) of all gross revenue received from program <br />participants. Total revenue to Provider shall not exceed $25,000 annually, Payment to Provider <br />shall be made within thirty (30) days following completion of the last class taught by Provider <br />that month. City shall be responsible for collecting all fees from program participants. Provider <br />shall not collect fees but will refer all interested participants to City for registration information. <br />Provider agrees that City shall retain thirty percent (30%) of all gross revenue received from <br />program participants as an administrative fee. <br />3. TERM <br />This Agreement shall be for one (1) year, commencing on July 1, 2015 and ending on <br />June 30, 2016, unless terminated earlier in accordance with Section 12 below. <br />4. INDEPENDENT CONTRACTOR <br />Provider 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 />
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