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INFINITY TIMING - 2016
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INFINITY TIMING - 2016
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Last modified
5/26/2017 2:20:29 PM
Creation date
7/21/2016 12:53:15 PM
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Contracts
Company Name
INFINITY TIMING
Contract #
N-2016-100
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Expiration Date
8/30/2016
Insurance Exp Date
1/27/2017
Destruction Year
2021
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INSURANCE NOT ON FILE N-2016.100 <br />WORK MAY N- T PROCEED AGREEMENT FOR RACE TIMING SERVICES <br />'CLERK OF COUNCILFpR DOWNTOWN 5K RUN AND CICLOVIA EVENT (2016) <br />DATE: ILL 2 � 25" <br />U) 0THIS AGREEMENT is made and entered into this 2151 day of June, 2016 by and between Infinity Timing <br />("Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and existing <br />0 under the Constitution and laws of the State of California {"City"). <br />RECITALS <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of race <br />timing services to provide such services for the City's Downtown 5I{ Run and Ciclovia to be held <br />in the City on August 20, 2106 ("Event"), <br />B. Contractor represents that it is able and willing to provide such services to the City. <br />C, In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable <br />in its field and that any services performed by Contractor under this Agreement will be performed <br />in compliance with such standards as may reasonably be expected from a professional consulting <br />firm in the field, <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms <br />and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Contractor shall perform those services for the Event as set forth in Exhibit A to this Agreement. <br />Contractor's proposal is incorporated by reference as though foully set forth herein. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services the <br />rates and charges identified in Exhibit A. The total sum to be expended under this <br />Agreement shall not exceed $7,150 during the term of this Agreement. This amount is <br />comprised of (1) the sum of $6,500 and (2) a 10% contingency of up to $650 for additional <br />services as may be performed by Contractor at the sole direction of the City. <br />b. Payment by City shall be made within thirty days (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment need <br />not be made for work that fails to meet the standards of performance set forth in. the Recitals <br />which may reasonably be expected by City. <br />3. TERM. <br />This Agreement shall continence on the date stated above and continue through August 30, 2016, <br />unless terninated earlier in accordance with Section 13, below. <br />4. INDEPENDENT CONTRACTOR <br />Contractor shall, during the entire term of this Agreement, be construed to be an independent <br />contractor and not an employee of the City, This Agreement is not intended nor shall it be construed to <br />
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