EMERALD ISLE ENTERTAINMENT, INC. DBA THE BUBBLE ROLLERS 2-2015

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INSURANCE. ON VILE WORK MAY pROCEED UNTIL INSURANCE EXPIRES .9 � Qom✓ - L. ERRKK OFF COUNCIL DATE: 4 V5 AMUSEMENT DEVICE PROVIDER AGREEMENT W2MA 69 U THIS AGREEMENT is made and entered into this 10 day of October, 2015, by and rn between Emerald Isle Entertaimnent, Inc. dba The Bubble Rollers ("Provider") and the City of aSanta Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). ORECITALS A. The City desires to retain a specialized amusement device provider to supply a "bubble roller" water ball attraction for the City's Sunday on Main Open Street (SOMOS) event to be held on November 8, 2015, in Santa Ana (`Event"). B. Provider represents that Provider is able and willing to provide such services to the City, C. In undertaking the performance of this Agreement, Provider represents that it is Icnowledgeable in its field and that any services performed by Provider tinder this Agreement will be performed in compliance with such standards as may reasonably be expected. 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 Provider shall furnish a complete bubble roller water ball attraction for the Event, including without limitation, security and trained operators, as more specifically described on Exhibit A. City shall provide access to water and electricity and a suitable area for the attraction and storage. City grants Provider the right to enter its property for the purpose of delivery, set- m and pick-up. The attraction shall be set-up and ready for operation by 9:00 am on November 8", and shall be disassembled and removed immediately at the conclusion of the Event. 2. COMPENSATION a. City agrees to pay, and Provider agrees to accept as total payment for its services the amount of Ono, Thousand Seven Hundred and Fifty Dollars. (1,750.00). The cost is identified in Exhibit A, attached hereto and incorporated by reference. b. Payment by City shall be made within thirty (30) days following receipt of proper "invoice evidencing work pedbrined, subject to the City's accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by the City. 3. TERM This term of this Agreement shall commence on November 8, 2015 and end on November 9, 2015, unless terminated earlier in accordance with Section 11 below. Page 1 of 6