Laserfiche WebLink
N-2019-217 <br />�zo <br />OCT 1 5 2019 <br />CONSULTANT AGREEMENT <br />© L,�D �� CITY OF SANTA ANA <br />1 PS,m L Cw73'IHIS AGREEMENT is made and entered into on this 9te day of October, 2019 by and between <br />JOLLY BOUNCERS. INC. ("Consultant"), 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 consultant having special skill and knowledge in the field of: <br />providing three jumpers and necessary materials for the jumpers for the City's 150t" <br />Anniversary Celebration on Sunday, October 27, 2019. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional consulting 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 />Consultant 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 and set forth in Scope of Services - Exhibit A, <br />attached hereto and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services for <br />City, the rates and charges identified in Compensation - Exhibit A. The maximum <br />amount to be expended for this Agreement shall not exceed $1,490.50 <br />b. Payment by City shall be made within forty-five (45) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment <br />need not be made for work which fails to meet the standards of performance set forth <br />in the Recitals which may reasonably be expected by City. <br />►�Ys1.7u1 <br />This Agreement shall commence on the date first written above through October 28, 2019, <br />unless terminated earlier in accordance with Section 15, below. <br />Page 1 of 8 <br />