CONTRACT 5803 One Page Service Agreement CLOSED„ .,..., . ,,,.., ... , . ,., ,,.,,., ,,, . I uuouul/'ri luu���il+llllll�i���illluull� vilil�ii�lillllllllll"I� IIII
1�" V
Serviclml
...............
A
CONTRACTOR.
Below you Vill find a checklist relating: 'to Insurance and otfie”,RYI111�1 IPA
P , R11,
111I�l
ATORY " h
Se+,P Ipldllllllp'VI
gundo. Only those items checkdd-61f are MANb 0 W
include. Commercial gineral liability insutawce wwrnioit F, ell
�I MR�
equivalent. The amount of insurance, set fdrtljit6low!4`:'ill be ai::co
property damage for the polacy WI Liability �policies MR 1,
....... ....
"additional insured's" u6d'4'said ,insurance coverage and t
other insurance that may be carried "by the City will be excessei� o. ;h�� �nl
claims made," basis and will not , be can e Jr su jed,to
City . Plea se find o'begyIn
itional, Terms and Co6dilto: d s-,,6n""t,`h'h6
an authorization Wo*. VIIIuuIIIIuIIIIIIIIIIIIIIIIIIIIIIIIIIIp^Iliplk'Iy1111uPilhiiiij�Illlyllhuiuil',�ISIN'';E',t�i "�Ilil"Ililll
personal Injury, and co*adtdall obligations 'th"rr
Auto including o ad and"If
$1,000,000 per 0, 0, rice.
III
log
J requiredbySWeSta te
n0lernployee$ and GUNTIRACIPIR'SignS Sta
WslmsLII The 06NTR"A" 016 R iia
said license (at no cost to thI,
P&Mb:Rlans must be a ppr d:
bo d e and pen
Planning:1,Manager @ (310)"524-23401"If Y60"
C'Mof Ieh
PLEASE NOTE:ALL APPLICABLE IWORMATION (((LIST
PURCHASE ORDER BEING SENT TO`YOU;W' �Mko
WORK FOR TOE CITY
COUR
jjlJII
Oki
- ` VIII ul $Mtpok dmts0T IM
immu dll0°Illuu
...... . ... ...... ....
MUM
uu�V i'���y'ii� iiqu I u uIIF�'IIIP�llllllllllllkll lel'
1 GENERALLY The materials supplies, or service
*Purphe "j ty this services agreement and,ptrlr
se covereds
("order) must be furnished py Seller sula el to all, the' to
conditions oor+talped in this order which SeN er,, n aoceO#A'10
V agrees to be bound by and comply with in all particulars
terms or conditions are binding upon the parties unless sub,
agreed to in writing. Written acceptance or shipment of ;e
portion of the Purchase covered by this order constitutes ui
I acceptance of all terms and conditions In this order. The tern
,proposal °referred to in this order are Included and,,til a p
order only to the extent it specified the Purchase ordered, the a
i
the delivery, and , then only to the extent that such #erms are c
[with the terms and conditions of this order,
2ANSPECTION. The Purchase furnished must be exactly as'
inthis order, free from; all defects 'in eller's performancece
workmanship, and materials, and except as otherwiSeprc
�I subject to inspection and test by City at all times and places.
final acceptance,, any Purchase
' ,
specified, City may reject it require Seller tocorrectit with6ut(
require
delivery of such Purchase at a reduction +n prlc
equitable under the circumstances. If seller is unable or r
correct such items within a time deemetl reasonable by' ... C+ty;!
terminate the order in whole, or in part, Seller bears; all If
11: M t1.4
'rejected Purchases and, in addition to any costs for whic
llI a come liable to City under other 'provisions of thls ort
City for aa transportation costs, other rolated costs
payments Pur haler .: Notwithstan the �terms of b s
'Unaccepted Kase, Seller +s liable for:
defenks,
or
skis din Ci
fraud,
i mistakes as constitute fraud, ar
Purchase,,
Order1CHNGM m 'drawingsimanid s ecif6cattiols +fo+r �esciall ","maae
su Nres; lace meth of shi mein or a y"
delivery od p p p ck o
Pp P of � !14g P
by giving notice to Seller and subsequently conlrming such c
writing.
equitable
cost of nr the ti i b'rej
vuriting. If such changes affect the
rformance of thls ,order, , an e u table ad ustmenf
delivery or both musk be made: No change b�'$$O* +s illoil
G' r pith 'poriormant* of the order s Chang 'g
proceeding W _ a. ,
nerit
ull �,q'i
>�iIC�rS,
Ir"g "h luu .
t td 'be
ity�'are
�trillt�es I
order
erriln i
g
by the Ill
I!I
stpmler I
ht other
�h it
ie',s,vlrliN'�
..the liu
9:�!!afly
act the
it will
4d any � uu�l
iii9Illl0l ^, ii °VIIIA
on Oise P °v
II
eases, I IIIIIII„
order �IIIIV ��,;,
tt�rr� L. I
Claire M. Mills
September 13, 2019
Ms. Kristen Morell
EI Segundo Public Library
111 West Mariposa Avenue
EI Segundo, California 90245
RE: "FROM DERE TO THERE d& EVERYWHERE"
CLAIRE MILLS INVOICE
Invoice
11/10/2018
Agreement No. 5803
7901 Ostrom Avenue
Van Nuys, California. 914o6
(310) 721-9578
(310) 524-2733
Item Description Quantity I UOM Unit Prince Extended
Amount
1 Each $345 $345
"From Here to There &
j Everywhere" - Stories with
Costumes & Music
Nov 2, 2019 at 2pm
El Segundo Public Library
Author's Fair
Total Cost $345
i
Please make payments out to: "Claire M. Mills"
Thank you for c ina Kid's Muskgjby Clairel
1�idsMU5if bygdaireogMad.com • . ul