SHERMAN, BRUCE, AN INDIVIDUAL, DBA: A-PLUS PROMOTIONS

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iNSl R :,NOE NOT ON FILE WORK MAY NO PROCEED CLERK OF COUNCIL DATE: APR 3 0 2019 INDEPENDENT CONTRACTOR AGREEMENT N-2019-069 5 t\v tw ( a luK THIS AGREEMENT is made and entered into this I st day of April, 2019, by and ?etween Bruce Sherman, an individual, doing business as A -Plus Promotions. ("Provider") and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. The City desires to retain a provider to supply electrical animals and a trackless train for the City's Children's Day/Book Day (Dia de los Ninos) event to be held on April 20,201 ("Event"). B. Provider represents that Provider is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Provider represents that it is knowledgeable in its field and that any services performed by Provider under this Agreement will be performed in compliance with such standards as may reasonably be expected. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: SCOPE OF SERVICES Provider shall furnish (7) electric animal rides and a trackless train for a three hour time frame, as more fully described in Exhibit A attached hereto and incorporated by reference. City grants Provider the right to enter its property for the purpose of delivery, set-up, and piok-up. The equipment shall be set-up and ready for operation by 10:30 a.m. on April 20"' at locations to be specified by City and shall be disassembled and removed by Provider at the conclusion of the Event. 2. COMPENSATION a. City agrees to pay, and Provider agrees to accept as total payment for its services the amount of One Thousand Seven Hundred and Seventy -Five Dollars ($1,775.00). The cost is identified in Exhibit A, attached hereto and incorporated by reference. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to the (::ity's accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by the City. TERM This term of this Agreement shall commence on the first date written above and terminate on April 21, 2019,.unless terminated earlier in accordance with Section 1.1 below. Page I of 8