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SUSY PARTY RENTAL - 2016
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SUSY PARTY RENTAL - 2016
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Last modified
5/26/2017 9:52:35 AM
Creation date
6/30/2016 7:31:44 AM
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Contracts
Company Name
SUSY PARTY RENTAL
Contract #
N-2016-094
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Expiration Date
7/5/2016
Insurance Exp Date
1/16/2017
Destruction Year
2021
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WC required if consultant N-2016-094 <br />has employees. <br />JNUStANCE ON FILE <br />{ MAY PROGEER <br />8i. JNSURANCE CTM AGREEMENT WITH SUSY PARTY RENTALS <br />11 l6 ( % FOR PROVISION OF CANOPIES FOR <br />G4€RK of COUNCIL FOURTH OF JULY CELEBRATION <br />DAM, 1tX 3 0 21M <br />a- PRCS ( P ) THIS AGREEMENT is made and entered into this 221 -id day of June, 2016 by and <br />sima Cuevlatween Susy Party Rentals ("Contractor"), 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 contractor to provide tent canopies for the Fourth of July <br />celebration the City is hosting on July 4, 2016 at Centennial Park ("Event"), <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />City. <br />C. In undertalung the performance of this Agreement, Contractor represents that it is <br />knowledgeable in this field and that any services performed by Contractor under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />ternzs and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Contractor shall provide and remove thirty-three (33) 10' x 10' tent canopies for the <br />Event, at locations to be specified by the City in and around Centennial. Park, as described in <br />Exhibit A. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services <br />and equipment, the rates and charges identified in Exhibit A. The total sum to be expended under <br />this Agreement shall not exceed $1,980. <br />b. Payment shall be made within thirty (30) days following receipt of proper invoice <br />evidencing work performed, subject to accounting procedures. Payment need not be made for <br />work which fails to meet the standards of performance set forth in the Recitals which may be <br />expected by the City. <br />3. TERM <br />This Agreement shall commence on July 4, 2016 and terminate on July 5, 2016, unless <br />terminated earlier in accordance with Section 12, below. <br />Page 1 of 6 <br />
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