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INMURANCE ON FILE <br />WORK MAY PROCEED N-2016-116 <br />UNTIL INSURANCE EXPIRES WC required if consultant <br />has employees. <br />CLERK OF $RN% D16 <br />DATE: W1V AMUSEMENT DEVICE PROVIDER AGREEMENT <br />Q. PROS (®) THIS AGREEMENT is made and entered into this 27t' <br />Silvia Cu a day of July, 2016, by and <br />telween Emerald Isle Entertainment, Inc. dba The Bubble Rollers ("Provider") and the City of <br />Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a specialized amusement device provider to supply a "bubble <br />roller" water ball attraction for the Downtown 5K Run & Ciclovia that the City is hosting on <br />August 20, 2016 ("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 <br />Agreement will be performed in compliance with such standards as may reasonably be <br />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 />1. SCOPE OF SERVICES <br />Provider shall furnish a complete bubble roller water ball attraction for the Event, <br />including without limitation, security and trained operators, as more specifically described on <br />Exhibit A. City shall provide access to water and electricity and a suitable area for the attraction <br />and storage. City grants Provider the right to enter its property for the purpose of delivery, set- <br />up, and pick-up. The attraction shall be set-up and ready for operation by start of Event and shall <br />be disassembled and removed immediately 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 $1,800. The cost is identified in Exhibit A, attached hereto and incorporated by <br />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 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 shall commence on the above -referenced date and end on <br />August 21, 2016, unless terminated earlier in accordance with Section I l below. <br />Page 1 of 7 <br />