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INSURANCE K! ON FILE <br />' WORK MAY NOT PROCEED <br />CLERK OF COUrIL41a <br />0: PRCS ( / )DATE. <br />Sii i C <br />AA <br />,ic ARZied <br />v a uevas AGREEMENT WITH FULL SPECTRUM EDUCATIONAL SERVICES <br />TO PROVIDE ENTERTAINMENT SERVICES <br />N-2018-068 <br />THIS AGREEMENT is made and entered into this 18th day of April, 2018 by and between Full <br />Spectrum Ldpcational Services, ("Consultant"), and the City of Santa Ana, a charter city and <br />municipal corporation organized and existing under the Constitution and laws of the State of <br />California ("City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />providing entertainment activities and services for the Children's Day/D.ia de los Ninos <br />Book Day at the main branch of the Santa Ana Public Library on April 21, 2018. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional consulting firm 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 />1. SCOPE OF SERVICES <br />a. Consultant shall provide during the term of this Agreement, the tasks and obligations <br />for trackless train, including providing any related labor, materials, tools, equipment, <br />and incidental customary work required to fully and adequately complete the services <br />at the Main Library located at 26 Civic Center Plaza, Santa Ana CA 92701 as described <br />and set forth in Exhibit A, attached hereto and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services for <br />the rates and charges identified in Exhibit B. The total sum to be expended under this <br />Agreement shall not exceed $701. <br />b. Payment by City shall be made within 45 days (forty-five) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which ,fails to meet the standards of performance <br />set forth in the Recitals which may reasonably be expected by City. <br />Page 1 of 8 <br />