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P, LA — <br />INSURANCE NOT ON PILE <br />WORK MAY NOT PROCEED <br />6_ CLERK OF COUNCIL <br />�� DATE- <br />O: PRCS i f ) <br />Silvia Cuevas <br />AMUSEMENT DEVICE PROVIDER AGREEMENT <br />THIS AGREEMENT is made and entered into this 111 day of April, 2018, by and between <br />David Doyle dba:Rock N Bounce, LLC, (" Provider'D and the City of Santa Ana, a charter city and <br />municipal corporation organized and existing under the Constitution and laws of the State of <br />California ("City"). <br />RECITALS <br />A. The City desires to retain a provider to supply Bungee Trampoline and Rock Walls for the <br />City's ChiIdren's Day/Book Day (Dia de Jos Niftos) event to be held on April 21, 2018 <br />("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 drat it is <br />knowledgeable in its field and that any services performed by Provider under this Agreement <br />Nvill be performed in compliance with such standards as may reasonably be expected. <br />NOW THERE'FORE, 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 />I. SCOPE OF SERVICES <br />Provider shall furnish (1) Bungee trampoline and (1) Rock wail, as more fully described in <br />Exhibit A attached hereto and incorporated by reference. City grants Provider the right to enter <br />its property for the purpose of delivery, set-up, and pick-up. The equipment shall be set-up and <br />ready for operation by 11:00 a.m. on April 2111 at locations to be specified by City and shall be <br />disassembled and removed by Provider 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 One Thousand One Hundred Fifty Dollars ($1,150.00). The cost is identified in Exhibit <br />B, attached 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 tern of this Agreement shall commence on the first date written above and terminate <br />on April 22, 2018, unless terminated earlier in accordance with Section 11 below. <br />Page 1 of 7 <br />