HomeMy WebLinkAbout2019 CON Thirty Five Productions - Music and Entertainment Services - A Kimball HolidayCALIFORNIAf
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7NCORpORATED
COMMUNITY SERVICES SERVICE AGREEMENT
This Community Services Service Agreement ("Agreement") is made and entered into by the CITY OF NATIONAL
CITY, a general law city and municipal corporation (hereinafter referred to as the "CITY" and Thirty Five Productions
(hereinafter referred to as the "CONTRACTOR").
The parties hereby agree as follows:
1. Services to be performed by CONTRACTOR: The CONTRACTOR makes the following representations and offers
to do the work described in accordance with the stated terms and conditions:
2. Description of Service: Provide amplified music, disc jockey services and emcee services with giveaways for kids.
Date: December 14th, 2019 Arrival time 1:00pm, Start Time: 3:00pm End Time: 9:00pm
Location: Kimball Park E 12th Street, National City, CA, 91950
3. Term: The term of this Agreement shall commence on the 14th day of December, 2019, and shall terminate on the
14th day of December, 2019, unless earlier terminated pursuant to Section 11.
4. Compensation: The following shall be the terms of payment to CONTRACTOR for services rendered:
Total Fee for Service: $1,150.00 Payment Terms: Payment will be provided on December 14th, 2019.
5. Method of Payment: The compensation provided in Section 4 shall be paid in full upon completion of services
rendered.
6. Interest of CONTRACTOR: It is understood and agreed that the CONTRACTOR shall be an independent contractor
and not an agent or employee of the CITY. As such, the CONTRACTOR is not entitled to any of the rights, benefits, or
privileges of a CITY employee including, but not limited to, medical and Workers' Compensation Insurance.
7. Indemnity: The CONTRACTOR agrees to defend, indemnify and hold harmless the City of National City, its officers,
officials, agents, employees, and volunteers against and from any and all liability, loss, damages to property, injuries
to, or death of any person or persons, and reasonable attorneys' fees, and defense costs, of any kind or nature,
resulting from or arising out of the CONTRACTOR'S performance or other obligations under this Agreement. The
indemnity, defense, and hold harmless obligations contained herein. This section survives termination of this
Agreement.
8. Insurance: The City of National City requires all contractors to provide Commercial General Liability Insurance, Auto
Insurance, and Worker's Compensation coverage, minimum of $1,000,000 each occurrence, and $2,000,000 general
aggregate; AND an Additional Insured Endorsement naming the City of National City and its elected and appointed
boards, officers, and employees as additional insured.
9. Commencement of Services: CONTRACTOR shall not commence the performance of services under this
Agreement until the required insurance is approved by the City's Risk Manager.
10. Termination: This Agreement may be terminated by the CITY upon one (1) days' written notice.
11. Form W-9: CONTRACTOR shall provide the CITY a signed IRS Form W-9: Request for Taxpayer Identification
Number and Certification.
12. Changes: This Agreement shall not be assigned or transferred without the written consent of the CITY. No
changes or variations of any kind in the Agreement or the services to be performed are authorized without the written
consent of the CITY.
13. Applicable Law: The CONTRACTOR shall comply with all applicable federal, state and local laws and ordinances
including, but not limited to, unemployment insurance benefits, FICA laws, and income reports.
City of National City:
Contractor Name: Thirty Five Productions Prepared by: Elyana Delgado Date: 10/24/2019
Contractor Signature �.� ,/�� Title: Recreation Cente Sup-rvisor
Date U1I)9I11 Phone (i6c1 Was-- 164 Approved by��,1
Address Q%%%QS c,;(cla. Title , �' ��• �,1 f2.���1
NIN5kek LA 120$3 Check:
® Insurance submitted and approved
CONTRACT TRANSMITTAL FORM
(Attach as cover sheet to Documents dropped off to City Clerk's Office)
Date: O I I O (o I 9.O2O
From (Dept.): OV V 1 LY6i11- "VAC es
Submitted by (First & Last Name): ClIGMOI 1)-€1.OJQ1dO
Vendor: fl ilr
Resolution: YES /
F've produOkioIA s
Resolution No. (if applicable):
O
2 3 4 Originals Provided to City Clerk (circle quantity)
1
Department has Copy
Duplicate Original
Duplicate Original