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CLIMB IT (2) - 2016
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CLIMB IT (2) - 2016
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Last modified
5/26/2017 4:54:22 PM
Creation date
8/10/2016 10:58:49 AM
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Contracts
Company Name
CLIMB IT
Contract #
N-2016-117
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Expiration Date
8/21/2016
Insurance Exp Date
7/13/2017
Destruction Year
2021
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INSURANCE ON FILE <br />WORT( MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />713-d 7 <br />CLERK y <br />� <br />OFCOUNCIL <br />TE <br />A:1tj@i6 <br />n. PRCS (! ) <br />u� <br />Silvia Cuevas TIES AGREEMENT is made and entered into this 28' day of July, 2016, by and between <br />Climb It ("Provider") and the City of Santa Ana, a charter city and municipal corporation <br />organized and existing under the Constitution and laws of the State of California ("City"). <br />II1►yli.� <br />A. The City desires to retain a provider to supply one mobile Rockwall for the Downtown SIC <br />Run & Ciclovia that the City is hosting on 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 perforrnance of this Agreement, Provider represents that it is <br />knowledgeable in its field and that any services performed by Provider under this Agreement <br />will be perfbnned in compliance with such standards as may reasonably be expected. <br />NOW TDEREFORE, 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 />Provider shall furnish one (1) mobile Rockwall and two (2) attendants 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 pick -tap. The Rockwall shall be <br />set up and ready for operation by start of Event at a location to be specified by City and shall be <br />disassembled and removed immediately at the conclusion of the Event, <br />r <br />a. City agrees to pay, and Provider agrees to accept as total payment for its services the <br />amount of One Thousand Fifty Dollars (51,050.00). The cost is identified in Exhibit A, attached <br />hereto and incorporated by reference. <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to the City's accounting procedures. Payment need <br />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 1 I below. <br />Page I of <br />
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