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INSURANCE NOT, ON FILE N-2016-037 <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />:6 DATE- 0 � .L 201s <br />FECS 0��111 AMUSEMENT DEVICE PROVIDER AGREEMENT <br />�� (u ?THIS AGREEMENT is made and entered into this 111" day of February, 2016, by and <br />- — between Climb It ("Provider") -and -the City of Santa Ana; a charter -city and municipal corpoiatioh_.-- <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 Ilia de los <br />Ninos Children's Book Day event to be held on April 23, 2016, in Santa Ana C'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 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 />SCOPE OF SERVICES <br />Provider shall fumish one (1) mobile Rockwall and one (1) attendant 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 -rip, and pick-up. The Rockwall shall be <br />set up and ready for operation by 10:00 a.m. on April 23"' at a location to be specified by City and <br />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 Six Hundred Twenty -Five Dollars ($625.00). The cost is identified in Exhibit A, <br />attached 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 fails to meet the standards of perforrance 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 April 23, 2016 and end on April 24, <br />2016, unless terminated earlier in accordance with Section 11 below. <br />Page 1 e1'77 <br />