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INSURANCE ON FILE <br /> Wt7RK MAY PROCEEC <br /> UN-111 INSU t',f`t'E EXPIH' N-2025-206 <br /> CITY CLERK <br /> SATE. JUL 3 1 �AflZJ GREEMENT BETWEEN CAL JUMP SOUTH ORANGE COUNTY LLC AND <br /> CITY OF SANTA ANA FOR INFLATABLE EQUIPMENT <br /> TI ITS ACIt1:EMENT is made and entered into on this 81 day of May,2025 by and between Cal <br /> G, fro "" ��'1 Jump South grange County LI,C, (-Comsuhant-), and the City of Santa Ana,'a charter city and <br /> municipal eorpontlion organized and existing under the Constitution and laws of the State of <br /> California("City"). <br /> RECITAW <br /> K llte Cite desires to retain a Consultant to provide irttlatnble equipment rental for use by the <br /> Banta Ana Police 1)cparttnent. <br /> B. Consultant represents that Consultant is able and willing to provide such services to the <br /> CO. <br /> C. In undertaking the performance of this Agreement, Consultant represents that it is <br /> kmowk�lgeable 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 /> e.%pected 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 /> Consultant shall deliver inflatable recreational equipment to City as described in Invoice <br /> No.39625919-Exhibit A,attached hereto and incorporated herein,on July 24,2025.Consultant <br /> will set up and will dismantle the equipment at the end of the same day. <br /> 2. COMPENSATION <br /> a. City agrees to pay,and Consultant agrees to accept as total payment for its senices for <br /> City, the rates and charges identified in Invoice No. 39625919-Exhibit A,attached <br /> hereto and incorporated herein The totall amount to be expended during the term of this <br /> Agreement shall not exceed S1,477.00. <br /> b. Payment by City shall be made prior to July 24, 2025, subject to City accounting <br /> procedures. City and Consultant agree that all payments due and owing under this <br /> Agreement shall be made through Automated Clearing House (ACH) transfers. <br /> Consultant agrees to execute the City's standard ACH Vendor Payment Authorization <br /> and provide required documentation. Upon verification of the data provided,the City <br /> will be authorized to deposit payments directly into Consultant's account(s) with <br /> financial institutions. <br /> ----------------------------- <br /> Scanned with <br /> WCaimScanner <br />