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INSURANCE ON FILE WORK MAY PROCEED UNTtt �KUKANCE EXPIRES N-2025-231 CITY CLERK DATE:SEP 10 2025 PERFORMER AGREEMENT BETWEEN ANDRES HERNANDEZ ANTUNEZ AND &cda�Fo Ht rncsndex�Dz) THE CITY OF SANTA ANA FOR PRESENTATION OF COLORS SERVICES THIS AGREEMENT is made and entered into on this 25th day of August, 2025, by and between Andres Hernandez Antunez, an individual ("Performer"), 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 obtain the services of a performer to provide presentation of colors services at the 2025, 2026, and 2027 Fiestas Patrias El Grito ceremonies on behalf of the City's Parks, Recreation, and Community Services Agency. B. Performer represents that it is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Performer represents that it is knowledgeable in its field and that any services performed by Performer under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. 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: 1. SCOPE OF SERVICES Performer shall perform during the term of this Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental Customary work required to fully and adequately complete the services described in the "Scope of Services," attached hereto and incorporated herein by reference as Exhibit A. 2. COMPENSATION a. City agrees to pay, and Performer agrees to accept as total payment for its services for City, the rates and charges identified in Exhibit A. The total amount authorized during the term of this Agreement shall not exceed $49,000.00. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. City and Performer agree that all payments due and owing under this Agreement shall be made through Automated Clearing House (ACH) transfers. Performer agrees to execute the City's standard ACH Vendor Payment Authorization and provide required documentation. Upon verification of the data provided, the City will be authorized to deposit payments directly into Performer's account(s) with financial institutions. 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 City. Pane 1 of 7