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iNSURAiNCE NOT ON FILE N-2025-168 <br /> WORK MAY NOT PROCEED <br /> CITY CLERK <br /> DATE: JUL 0 1 2025 <br /> AGREEMENT WITH TWIST AND SHOUT EVENTS,INC., TO PROVIDE ON-CALL <br /> I+) alb r�l{v}q CI''� ENTERTAINMENT SERVICES AT CITY EVENTS <br />{��4U"I+ VU4�41 <br /> THIS AGREEMENT is made and entered into this 13th day of June 2025, by and between Twist <br /> and Shout Events, hie., a California corporation ("Vendor"), and the City of Santa Ana, a charter <br /> city and municipal corporation organized and existing under the Constitution and laws of the State <br /> of California("City"). <br /> RECITALS <br /> A. The City desires to retain a vendor to provide on-call entertainment services at City <br /> events. <br /> B. Vendor represents that Vendor is able and willing to provide such services to the <br /> City. <br /> C. In undertaking the performance of this Agreement, Vendor represents that it is <br /> knowledgeable in its field and that any services performed by Vendor under this <br /> Agreement will be performed in compliance with such standards as may reasonably <br /> be expected from a professional contracting 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 /> On an on-call basis, and a the City's sole discretion, Vendor shall, during the term of this <br /> Agreement, perform the services described in Exhibit A, attached hereto and incorporated by <br /> reference, as well as on their website(www.twistandshoutevents.com), as it is amended from time <br /> to time. <br /> 2. COMPENSATION <br /> a. City neither warrants nor guarantees any minimum compensation to Vendor under <br /> this Agreement. Vendor shall be paid only for actual services performed under this <br /> Agreement at the rates and charges identified in Exhibit B attached hereto and <br /> incorporated by reference,as well as their website(www.twistandshoutevents.com) <br /> as it is amended from time to time. The total compensation for the services <br /> provided shall not exceed the amount of Six Thousand Dollars and Zero Cents <br /> ($6,000.00) during the term of this Agreement, including any extension periods. <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 /> c. Payment need not be made for work that fails to meet the standards of performance <br /> in the Recitals and Scope of Work, which may reasonably be expected by City. <br /> Page 1 of 9 <br />