My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
SUPER ANTOJITOS (3) - 2017
Clerk
>
Contracts / Agreements
>
S
>
SUPER ANTOJITOS (3) - 2017
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/15/2022 3:21:48 PM
Creation date
11/6/2017 9:05:15 AM
Metadata
Fields
Template:
Contracts
Company Name
SUPER ANTOJITOS
Contract #
N-2017-229
Agency
Parks, Recreation, & Community Services
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
15
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
INSURANCE)NOTT ON FILE <br />WORK MAY NOT. PROCEED <br />CLERK OF COUNCIL <br />DATE. //-'-/J <br />0:PRCS(,) <br />CATERING SERVICES AGREEMENT <br />N-2017-229 <br />Silvia Cuevas THIS AGREEMENT is made and entered into this 2"d day of November, 2017, by and <br />between Super Antojitos ("Provider") and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing under the Constitution and laws of the State of California <br />("City"). <br />RECITALS <br />A. The City desires to retain a service provider having special skills, resources and knowledge <br />to provide food catering for the 2017 Fiestas Patrias Parade State Representative Dinner <br />event. <br />B. Provider represents that Provider is able and willing to provide such services to the City. <br />C. In undertaking the performance of this Agreement, Provider represents that it is <br />knowledgeable in the field and that any services performed by Provider under this <br />Agreement will, be performed in compliance with such standards as may reasonably be <br />expected. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terns and conditions hereinafter set forth, the parties agree as follows: <br />SCOPE OF SERVICES <br />Provider shall perform those services as set forth in Exhibit A to this Agreement. <br />COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the <br />rates and charges identified in Exhibit A. Total cost to be $9.50 per person. Total guest count to <br />be provided to vendor prior to event. The total sum to be expended under this Agreement shall <br />not exceed Nine Hundred Fifty Dollars ($950.00) during the term of this Agreement. <br />Payment by City shall be made within thirty (30) days following Rill execution of this <br />agreement, subject to City accounting procedures. Payment need not be made for work which <br />fails to meet the standards of performance set forth in the Recitals which may reasonably be <br />expected by City. <br />3. TERM <br />This Agreement shall commence on the date first stated above and ternlinate on <br />November 4th, 2017 unless terminated earlier in accordance with Section 11, below. <br />Page t of 7 <br />
The URL can be used to link to this page
Your browser does not support the video tag.