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ARROW TAG ENTERTAINMENT, LLC DBA ARROW TAG OC
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ARROW TAG ENTERTAINMENT, LLC DBA ARROW TAG OC
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Last modified
6/22/2020 1:09:40 PM
Creation date
4/16/2018 3:59:24 PM
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Contracts
Company Name
ARROW TAG ENTERTAINMENT, LLC DBA ARROW TAG OC
Contract #
N-2018-049
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Expiration Date
12/31/2018
Insurance Exp Date
8/29/2018
Destruction Year
2023
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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />S `029 !d� <br />CLERK OP COUNCIL <br />DATE: <br />O: FRCS16 2018 <br />(/ ) <br />Silvia Cuevas <br />RECREATION SERVICES AGREEMENT <br />N-2018-049 <br />THIS AGREEMENT is made and entered into this 2nd day of April, 2018 by and <br />between Arrow Tag Entertainment, LLC dba Arrow Tag OC ("Provider") and the City of Santa <br />Ana, a charter city and municipal corporation organized and existing under the Constitution and <br />laws of the State of California ('City"), <br />RECITALS <br />A. The City desires to retain a recreation service provider having special skills, resources and <br />knowledge to provide Beginning Archery classes in its recreation class program. <br />B, Provider represents that it is able and willing to provide such services to the City. <br />C. In undertaking the performance of this Agreement, Provider represents that hetshelit is <br />knowledgeable in their 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 perform those services as set forth in Exhibit A to this Agreement. <br />2. COMPENSATION <br />In consideration for the provision of the programs set forth in Exhibit A, City agrees to <br />pay the Provider seventy percent (70%) of all gross revenue received from program participants. <br />Total revenue to Provider shall not exceed $25,000.00 annually. Payment to Provider shall be <br />made monthly within thirty (30) days following completion of the last class taught by Provider <br />the prior month. City shall be responsible for collecting all fees from program participants. <br />Provider shall not collect fees but will refer all interested participants to City for registration <br />information. Provider agrees that City shall retain thirty percent (30%) of all gross revenue <br />received from program participants as an administrative fee. <br />3. TERM <br />This Agreement shall commence on April 4, 2018 and end on December 31, 2018 unless <br />terminated earlier in accordance with Section 12 below, The term of this Agreement may be <br />extended by a writing executed by the City Manager and the City Attorney, <br />4. INDEPENDENT CONTRACTOR <br />Provider shall, during the entire term of this Agreement, be construed to be an <br />independent contractor and not an employee of the City. This Agreement is not intended nor <br />
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