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25B - AGMT - RENTALS FOR FIESTAS
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25B - AGMT - RENTALS FOR FIESTAS
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Last modified
8/27/2015 5:55:47 PM
Creation date
8/27/2015 4:05:14 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Parks, Recreation, & Community Services
Item #
25B
Date
9/1/2015
Destruction Year
2020
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AGREEMENT WITH Al PARTY RENTALS FOR <br />PROVISION, INSTALLATION AND REMOVAL OF RENTAL <br />EQUIPMENT FOR FIESTAS PATRIAS 2015 <br />THIS AGREEMENT is made and entered into this I" day of September, 2015 by and <br />between Al Party Rentals ( "Contractor "), and the City of Santa Ana, a charter city and <br />municipal corporation organized and existing tinder the Constitution and laws of the State of <br />California ( "City "). <br />RECITALS <br />A. The City desires to retain a contractor having special skill and knowledge in the field of <br />providing, installing, maintaining, and removing various equipment for the Fiestas <br />Patrias Event that the City is hosting from September 12 -13, 2015 ( "Event "). <br />B, Contractor represents that Contractor is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Contractor represents that it is <br />knowledgeable in this field and that any services perfonned by Contractor under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional contractor in the field. <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 />Contractor shall provide, install, set -up, maintain and remove rental equipment at the 400 <br />block of 4a' Street in Downtown Santa Ana, for the Event as described on Exhibit A (the <br />"Equipment "). City may request additional equipment or services during the term of this <br />Agreement at City's sole discretion. Said request shall be made and approved in writing, <br />executed by the Executive Director to the Contractor, detailing the additional equipment/services <br />to be provided and requiring an estimate from Contractor as to the cost of such additional <br />equipment /services. Contractor shall deliver the Equipment on Friday, September 11, 2015 and <br />set up by 7:00 a.m, Saturday, September 12, 2015, Contractor will clean up and remove the <br />Equipment on Sunday, September 13, 2015 beginning at 9:30 p.m. and have it completely <br />removed and cleaned up by 6:00 a.m. Monday, September 14, 2015. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services, <br />the rates and charges identified in Exhibit A. The contract award for such services pursuant to <br />the Contractor's Proposal shall not exceed Sixty -Four Thousand, One Hundred and Ninety Two <br />Dollars and Sixty Cents ($64,192.60). This total compensation consists of (1) "Base Price" of <br />$55,819.65, and (2) up to a fifteen percent (15 %) contingency stun for additional <br />25B -3 <br />
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