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11ilSUPAIKCE ON RIVWC required if consultant <br />Eil Ay &°t1Ctt has employees. <br />I IL IN11&lANOE FPi1 <br />CLERK OF COUNCIL, <br />DATE: llap! 29 2016 <br />®i PROS 0 AMUSEMENT DEVICE PROVIDER AGREEMENT <br />a 0,AllJ <br />N-2016-088 <br />I HIS AGREEMENT is made and entered into this 13`r' day of Jural, 2016, 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 it provider to supply inflatable junipers for the City's Fourth of <br />July Celebration to be held on July 4, 2016 at City's Centennial 'Park ("Event '). <br />I3, 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 THERE WORE, 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 />x, SCOPE OF SERVICES <br />Provider shall 'furnish three (3) inflatable jumpers and (2) 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 pial. -up, The j ampers shall be <br />set-up and ready for operation by 3:00 pan, on July 4"'at locations in Centennial Park to be <br />specified by City and shall be disassembled and reproved by Provider at the conclusion of the <br />tverrt. <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 Sixty -Six Dollars ($766,00), The cost is idontified In Exhibit A, <br />i1ttaebed 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. Payment <br />need not be made for work which fails to meet the standards ofperformame set forth in the Recitals <br />which may reasonably be expected by the City. <br />3, TERM <br />This term of this ,Agreennrent shall commence on July 4, 2016 and end on July 5, 2416, <br />unless terminated earlier in accordance with Section i l below. <br />Page I of 6 <br />