Laserfiche WebLink
N.2015A70 <br />iNSOI iMCE ON ME <br />WORK 104V PROCEED <br />UNR119..lti�tU tt�E 'Cl <br />CLERK Off ll0f <br />[SATE:, AMUSEMENT DEN710E PROVIDER AGREEMENT <br />PRCSICI ) <br />Silvia Cuevas THIS .AGREEMENT is made and entered late this l91h day of October, 2015, by and <br />between All Star Jumper Rentals, LLC ("Provider") and the City of Santa Ana, a charter city and <br />municipal corporation organized and existing under the Constitution and laws of the State of <br />California ("City"). <br />RECITALS <br />A. The City desires to retain a provider tosupply inflatable jumpers for the City's Sunday on <br />Main Open Street (SOMOS) event to be held on November 8, 2015, in Santa Ana <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 <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 herainafier set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Provider shall furnish three (3) inflatablejunipers and (3) generators, 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. Tiie jtuapers shali be <br />set-up and ready for operation by 9:00 a.m. on November Sth at locations 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 Seven Hundred and Ninety -Seven Dollars ($797.00). The cost is identified in 'Exhibit <br />A, attached hereto and incorporated by reference. <br />b, Payment by City shall be made within thirty (30) days following receipt of <br />proper invoice evidencing work performed, subject to the City's accounting procedures. <br />Payment need not be made for work which fails to meet the standards of performance set tbrth in <br />the Recitals which may reasonably be expected by the City. <br />1 TERM <br />This term of this Agreement shall commence on November 8, 2015 and end on <br />November 9, 2015, unless terminated earlier in accordance with Section 11. below, <br />Page 1 of 6 <br />