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this Agreement and all applicable local, state, and federal laws, rules, and regulations. b. Contractor shall ensure that any equipment purchased with funds pursuant to this Agreement, and utilized for and at the Hospitality House, will be disposed of in accordance with the direction of the City. In addition, all equipment furnished to the Contractor by the City and/or purchased by the Contractor with funds pursuant to this Agreement, will be limited to use within the activities outlined by this Agreement and will remain the property of the City. Upon termination of this Agreement, Contractor will immediately return all equipment to the City or dispose of it in accordance with the direction of the City. 2. EFFECTIVENESS AND TERM OF AGREEMENT a. The Hospitality House is located at 818 E. Third Street in Santa Ana, CA ("Site"). b. This Agreement will commence upon the date first written above and continue through September 25, 2021 ("Initial Term"), unless terminated earlier in accordance with Section 15, below. Services shall commence on June 28, 2021 ("Effective Date"). The term of this Agreement may be extended by the City through December 31, 2021 ("Extended Term"), upon a writing executed by the City Manager and the City Attorney. 3. COMPENSATION a. From and after the Effective Date, City shall pay Contractor a total fee not to exceed $390,000 as compensation for all Services rendered under this Agreement during the Initial Term as provided in Exhibit B attached hereto and incorporated herein by reference. If the City exercises its optional Extended Term, City shall pay Contractor a monthly fee not to exceed 1$ 30,000 per additional month. An audit of expenses will be conducted on a monthly basis to reconcile any over or under- payment of expenses by the City. In the case of the former, Contractor shall credit the City the amount of over -payment in the immediate period. In the case of the latter, the City shall pay the Contractor the amount of the under -payment. b. The total sum to be expended under this Agreement shall not exceed $780,000. C. Contractor shall submit an invoice to the City (evidencing fees, costs or services performed, subject to City accounting procedures) when Contractor needs funds provided for in the Exhibit B. City shall pay Contractor the invoiced amounts within thirty (30) days following receipt of proper invoice. d. The compensation required pursuant to this Agreement could be paid by City to Contractor from multiple federal, state, and local funding sources (each individually a "Funding Source" and cumulatively the "Funding Sources"), including, but not limited to, the following: ESG-CV Page 2 of 11