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N-2016-115 <br />INSuRANCE ON PILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES' <br />CLERK 0� F 0 � j 5 2Q1'ATUSEMENT DEVICE PROVIDER AGREEMENT <br />DATE: <br />0. PROS (./ ) THIS AGREEMENT is made and entered into this, 20'x' day of fuly, 2016, by and <br />Silvia Cuevas 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 a provider to supply inflatable jumpers for the City's Downtown, <br />Santa Ana 5IC Run and Ciclovia event to be held on August 20, 2016 ("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 wilt be palbriued in compliance with such standards as may reasonably be <br />expected. <br />NOW THEREFORE, in consideration of the mutual and respective promises, said subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />SCOPE OF SERVICES <br />Provider shall furnish two (2) inflatable junipers 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 put -pose of delivery, set-up, and pick-up. The jumpers shall be <br />set-up anis ready for operation by 8:00 a.m. on August 20 at locations 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 service's the <br />amount of Four Hundred Sixty -Eight Dollars ($468.00). 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) clays following receipt of <br />proper invoice evidencing work perforrned, subject tothe City's accounting procedures, Payment <br />need not be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by the City. <br />3, TERM <br />This term of this Agreement sball commence on August 20, 2016 and end on August 21, <br />2016,.unless terminated. earlier in accordance with Section I I below. <br />Page 1 of 6 1> <br />