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N-2017-040 <br />iSSt1RANCE ON, FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE PIR <br />CLERAMUSEMENT DEVICE PROVIDER AGREEMENT <br />GI.t.RK QP Ggll�1ClL <br />-DATA% THIS AGREEMENT is made and entered into this 28"' day of Match, 2017, by and <br />Mbetween Mobile Game Theatre, LLC ("provider') and the City of Santa Ana, a charter city and <br />0 municipal corporation organized and existing under the Constitution and laws of the State of <br />u California ("City„). <br />a T <br />0 N RECITALS <br />A. The City desires to retain a provider to supply one mobile game theater for the Dia de Eos <br />Nihos event that the City is hosting on April 22,. 2017 ("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 Agreement <br />will be performed in compliance with such standards as may reasonably be 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 />L SCOPE OF SERVICES <br />Provider shall furnish one (1) mobile garde track and one (1) attendant 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, setup, and pickup. The mobile game truck <br />shall be set up and ready for operation by start of Event at a location to be specified by City and <br />shall 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 Six Hundred Dollars ($600.00). The cost is identified in Exhibit A, attached hereto <br />and incorporated by reference. <br />b. Payment by City shall be made within thirty (30) days following; receipt of a 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 />9 <br />This terra of this Agreement shall commence on the above -referenced date and end on <br />April 30, 2017, unless terminated earlier in accordance with Section 11 below. <br />Page 1 of 7 <br />