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„,Lt ON FILE EXHIBIT 2 <br />viAY PROCEL J <br />ifl,ouRw EXPIRES N-2022-271 <br />ci` AGREEMENT WITH BRIGHTLIFE DESIGNS LLC TO PROVIDE <br />uj DECORATIVE LIGHTS IN DOWNTOWN SANTA ANA <br />cn <br />THIS AGREEMENT is made and entered into on this I” day of September, 2022, by and <br />between BRIGHTLIFE DESIGNS, LLC, a California limited liability company ("Contractor"), <br />and the City of Santa Ana, a charter city and municipal corporation organized and existing under <br />the Constitution and laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a contractor having special skill and knowledge in the field of: <br />installation and storage of decorative lights such LED string lights, and relative materials <br />(cables, anchors) in Downtown Santa Ana. <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />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 be <br />expected from a professional contractor 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 />SCOPE OF SERVICES <br />Contractor 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 Exhibit A, attached hereto and <br />incorporated herein by reference. <br />COMPENSATION <br />City agrees to pay, and Contractor agrees to accept as total payment for its services for <br />City, the rates and charges detailed in Exhibit A, attached hereto and incorporated <br />herein by reference. The total amount to be expended during the term of this <br />Agreement shall not exceed $50,000. <br />Payment by City shall be 50% up -front within 15 (fifteen) days and the remaining 50% <br />balance within 30 (thirty) following receipt of proper invoice evidencing work <br />performed, subject to City accounting procedures. Payment need not be made for work <br />which fails to meet the standards of performance set forth in the Recitals which may <br />reasonably be expected by City. <br />Page 1 of 9 <br />City Council 19 — 16 11/15/2022 <br />