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INSURANCE ON FELE N-2015-166 WORK MY PROCEED i TIL INSURANCE EXPIRES C4,1� m z. CLERK OFLOUNCIL � DATE:: MUSEMENT DEVICE PROVIDER AGREEMENT O: PRCS/ (/) Silvia CuevaSTHIS AGREEMENT is made and entered into this 14°i clay of October, 2015, by and between Tumble Gym Bus, a California Corporation ("Provider") and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. The City desires to retain provider to supply a traveling school bus with activities and games 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. hn undertaking the performance of this Agreement, Provider represents that it is knowledgeable in its field and that any services performed by Provider under 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 ternnsand conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Provider shall furnish a complete basic bus package which includes a traveling school bus, outside set-up with supplying activities and games for the SOMOS Event and trained attendants, as described in Exhibit A attached hereto and incorporated by reference. City grants Provider the right to enter its property for the purpose of delivery, set-up, and pick-up. The attraction shall be set-up and ready for operation by 9:00 a.m. 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 One Thousand, One Hundred and Twenty -Five Dollars. (1,125.00). 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 performed, sribject 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