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I JSLIR;'+PiCE ON FILE <br /> UE'P Ur ,,..,r .fit'; 6-019 <br /> rl51Dr <br /> a <br /> MAR 0 5 2026 <br /> o'Pwii (z) <br /> M ar ltn-e,Pri CAI as(Ds) <br /> AGREEMENT BETWEEN CREATIVE OUTDOOR ADVERTISING AND THE CITY <br /> OF SANTA ANA <br /> THIS AGREEMENT is made and entered into on this 17"' day of February, 2026, by and <br /> between Creative Outdoor Advertising of America, Inc., a Florida corporation ("Vendor"), and <br /> the City of Santa Ana, a charter city and municipal corporation organized and existing <br /> under the Constitution and laws of the State of California ("City"). <br /> RECITALS <br /> A. City issued Request for Proposal ("RFP") No. 25-107 seeking to retain a vendor having <br /> special skill and knowledge in the field of managing advertising programs at designated <br /> bus stops and bus shelters in the City. <br /> B. Vendor submitted a responsive proposal to RFP 25-107 that was selected by the City, <br /> C. In undertaking the performance of this Agreement, Vendor represents that it is <br /> knowledgeable in its field and that any services performed by Vendor under this Agreement <br /> will be performed in compliance with such standards as may reasonably be expected from <br /> a professional firm in the field. <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 /> Vendor shall perform during the term of this Agreement, the tasks and obligations <br /> including all labor, materials, tools, equipment, and incidental customary work required to fully <br /> and adequately complete the services described in the Exhibit A,attached hereto and incorporated <br /> by reference. <br /> 2. COMPENSATION <br /> a. Vendor shall pay the City the greater of(1) a minimum annual guarantee (MAG) of <br /> $160,000; or (2) Fifty-five percent of the gross advertising sales revenue, generated <br /> from the advertising program, as described in Exhibit B, attached hereto and <br /> incorporated by reference. As used herein, "gross advertising sales revenue" shall refer <br /> to all amounts billed and/or collected by Vendor without any deduction. <br /> b. Payment by Vendor shall be made to City on a monthly basis pursuant to direction <br /> provided by City. Payments shall be made payable to the City at the following address: <br /> City of Santa Ana, Public Works Agency, Attn: Administrative Services Manager, 20 <br /> Civic Center Plaza(M-21), PO Box 1988, Santa Ana, CA 92702. <br /> c. A charge of ten percent (10%) shall be applied to any late payments due to City. <br /> 3. TERM <br /> Page 1 of 8 <br />