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INSURANCE B91 ON FILE N-2017.183 <br />WORK MAY 01 PROCEED <br />CLERK OF COUNCIL AGREEMENT FOR RACE TIMING SERVICES <br />DATE FOR (DOWNTOWN 5K RUN EVENT (2017) <br />W10. z0i� <br />THIS AGREEMENT is made and entered into this 16`" day of August, 2017 by and between Race <br />Central ("Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and. <br />existing 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 Santa Ana (DTSA) 5K Run <br />event to be held in the City on October 21, 2107 ("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 lrnowledgeable <br />in its held and that any services performed by Contractor tinder this Agreement will be <br />performed in compliance with such standards as may reasonably be expected from a professional <br />consulting 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 />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 fully 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 $7,246.73 during the term of this Agreement. This amount is <br />comprised of (1) the sum of $6,301.50 and. (2) a 15% contingency of up to $945.23 for <br />additional 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 <br />need not be made for work that fails to meet the standards of performance set forth in the <br />Recitals which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date stated above and continue through October 31, <br />20 t7, unless terminated earlier in accordance with Section 13, below. <br />A. 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 />