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0LLRuDE ON PLI E. N-2015-171 <br />VvORK MAY PROCELD - <br />usoL wSURi NCE WIRFA <br />CLERK OFCLL.0� <br />DATE:, AMUSEMENT DEVICE PROVIDER AGREEMENT <br />PRCS1 Ct1' <br />ima Cuevas THIS AGREEMENT is made and entered into this 22"d day of October, 2015, by and <br />between Climb It ("Provider") and the City of Santa Ana, a charter city and municipal corporation <br />organized and existing under the Constitution and laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a provider to supply one mobile Rockwall for the City's Sunday on <br />Main Open Street (S OMOS) event to be held on November 8, 2015, in Santa Ana ("Event'. <br />B. 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 it is <br />knowledgeable in its field and that any services performed by Provider under this Agreement <br />will be performed in compliance with such standards as may reasonably be expected. <br />NOW TBEREFORE, 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 furnish one (1) mobile Rockwall and two (2) attendants as more fully <br />described in Exhibit A attached hereto and incorporated by reference. City grants Provider the <br />right to enter its property for the purpose of delivery, set-up, and pick-up. The Rockwall shall be <br />setup and ready for operation by 9:00 a.m. on November 8a' at a location to be specified by City <br />and shall be disassembled and removed by Provider at the conclusion of the Event. <br />2. COMPENSATION <br />a. City agrees to pay, and Provider agrees to accept as total payment for its services the <br />amount of One Thousand Fifty Dollars ($1,050.00), The cost is identified in Exhibit A, attached <br />hereto and incorporated by reference. <br />b. Payment by City shall be made within thirty (30) days following receipt of a proper <br />invoice evidencing work performed, subject to the City's accounting procedures. Payment need <br />not be made for work which tails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by the City. <br />3. TERM <br />This term of this Agreement shall commence on November 8, 2015 and end on November <br />9, 2015, unless terminated earlier in accordance with Section I1 below. <br />Page 1 of <br />