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SANDOVAL, VICTOR dba SUPER ANTOJITOS EXPRESS
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SANDOVAL, VICTOR dba SUPER ANTOJITOS EXPRESS
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Last modified
9/15/2022 2:41:14 PM
Creation date
9/15/2022 2:40:34 PM
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Contracts
Company Name
SANDOVAL, VICTOR dba SUPER ANTOJITOS EXPRESS
Contract #
N-2022-266
Agency
Parks, Recreation, & Community Services
Expiration Date
12/31/2022
Destruction Year
2027
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INSURANCE NOT REQUIRED N-2022-266 <br />WORK MAY PROCEED <br />CLERK OF COUNCIL <br />DATE: <br />) AGREEMENT WITH VICTOR SANDOVAL DBA SUPER ANTOJITOS EXPRESS FOR <br />(Ull II I <br />CATERING DROP-OFF SERVICES AT CITY'S 2022 FIESTAS PATRIAS EVENT <br />THIS AGREEMENT is made and entered into this VS day of September, 2022, by and between <br />oVictor Sandoval dba Super Antojitos Express ("Contractor"), and the City of Santa Ana, a charter <br />C14 city and municipal corporation organized and existing under the Constitution and laws of the State <br />LO of California ("City"). <br />w RECITALS <br />cn <br />A. The City desires to retain a contractor to provide catering services at the City's <br />Fiestas Patrias Event, <br />B. Contractor represents that Contractor is able and willing to provide such services to <br />the City. <br />C. In undertaking the performance of this Agreement, Contractor represents that it is <br />knowledgeable in its field and that any services performed by Contractor under this <br />Agreement will be performed in compliance with such standards as may reasonably <br />be expected <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 />Contractor shall provide catering drop-off services for the for the City's Fiestas Patrias <br />Event, as further detailed in Exhibit A. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services <br />for City, including all taxes and delivery expenses, the rates and charges identified <br />in Exhibit A. The total amount to be expended under this Agreement shall not <br />exceed Six Thousand, Four Hundred Dollars and Zero Cents ($6,400.00). <br />b. Payment by City shall be made within forty-five (45) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work that fails to meet the standards of performance <br />set forth in the Recitals and Scope of Work, which may reasonably be expected by <br />City. <br />3. TERM <br />This Agreement shall commence on the date first written above and temninate on December <br />Page 1 of 6 <br />
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