CONTRACT 6411 One Page Service Agreement CLOSEDAgreement No. 6411
Services Agreement
DATE INAII ED: ==
Below you will find a checklist relating to Insurance and other requirements that are required for doing business with the City of El
Segundo. Only those items chocked -off are MANDATORY, however If your standard polk a exceed the minimum requirements please
Include. Commercial general liability Insurance must most or exceed the requirements of ISO•CGL Form No. CG 00 0111105 or
08. The amount of insurance set forth below will be a combined single limit per occurrence for bodily Irgury, personal Irytrryy, and property
damage for the policy coverage. LlabllHy policies will be endorsed to name the City, its officials, and employees as "additional
Insured's" under said Insurance coverage and to state that such Insurance Will be deemed prireerVI, such that any other
Insurance that may be carried by the City will be excess thereto. Such Insurance must be on an 11occurrence," not a "clalms
made," basis and will not be cancelable or subjed to reduction except upon thirty (30) days prior written notice to the City.
Please And additional Terms and Conditions on the reverse side of this Services Agreement This Is not a purchase order or an
authorization to begin work.
® omprettensbp Cept.iabklty. including coverage for premises, products and completed operations, independent contractors,
personal Injury and contractual obligations with combined single limns of coverage of at least 1000 000 per occurrence.
® Auto Liability kduding owned, nono med. and hired vehicles with at ieask
❑ 1$,000,000 percccunrance.
[j 51 4,0QQ - 300.000 per ocounance.
❑ As required by State Status. A copy of your current policy must be submitted naming yourself and or your company.
® irVork n Insurance, as required by State Statutes. (Not needed If Self-employed with no employees and
CONTRACTOR signs statement to this effect)
❑ Business License: The CONTRACTOR shag agree to have a current City of El Segundo license on le, at City Hall or purchase
sold license (at no costto the City).
❑ Pe rids: plan must be approved and pwroll(s) Issued (no fee) by the Community, Economic And Development Services
Department WapprDpriate. Call the Bullding Manager @ (310) 52 If you have questions.
❑ ooY of valid' clebrre I.D. (Drivers license etc.)
PLEW NOTE: ALL APPLICABLE INFORMATION LISTED ABOVE MUST BE OSTAWE D AND ON F3.E, PRIOR TO THE ISSUANCE OF A CITY
PIURCHASE ORDER BMNG SENT TO YOU (VIA FAX OR HARD COPY) BY THE RISK n4NAGFR(Pt1RCHASING AQENT, THUS AUTHORI7 NG
COMMENCEMENT OFYVM FOR THE CITY.
e 4-1 MW COLOR COPY REQUIRED BACK TO THE CITY
Company Nerve:
By (Print name h gde):
Jump for Jo
Paul T, ersall
Company Street Add",
Ve!rj�hjqed Signature r ulred:
262DO S. Western Ave
"I State, ZIP:
Dala ai i
Harbor City. CA710
Phone:
FAX
(3101316.0158
Vendor's Emell address:
rum oy3ffiftmakoom
Mail original agreement and Insu to: City of El Segundo -� CNy Clerk 350 Main Street, R egtrndo, CA 802 13
Odormlarlraartrrro Conlacr` gate initiated
Deperim�rt Fiend Aparovel; r Deis Approved: �" �� �
Rnartoe Approval; DNO!?j)—
ce: eudrim Lioenee; CITY Clerk; P1NChesYlQAgen1: Re9neetlnppepL Memo' G"nt°!"f� r
i1�
Jump ror Joy FY 22.23 Service Agreement (1) R AS TO FORM:
CITY AITORNEY
Citv of FI Seaundn
Agreement No. 6411
1.GENERALLY. The materials, supplies, or services (collectively,
"Purchase") covered by this services agreement and purchase order
("order") must be famished by Seller subject to all the terms and
conditions contained in this order which Seller, in accepting this order,
agrees to be bound by and comply with in all particulars. No other terms
or conditions are binding upon the parties unless subsequently agreed to
In writing. Written acceptance or shipment of all or any portion of the
Purchase covered by this order const lutes unqualified acceptance of an
terms and conditions in this order, The terms of any proposal referred to
in this order are includedi and made a part of the order only to the extent
it specified the Purchase ordered, the price, and the defivery, and then
only to the extent that such terms are consistent with the terms and
conditions of this order.
2.[NSPECTION. The Purchase furnished must be exactly as specified in
this order, free from all defects in Seller's performance, design,
workmanship, and materials, and, except as otherwise provided, is
subject to inspection and test by City at all times and places, If, before
final acceptance, any any Purchase is found to be incomplete, or not as
specified, City may reject it, require Seller to correct it without charge, or
require delivery of such Purchase at a reduction in price that is equitable
under the circumstances. If seller is unable or refuses to correct such
items within a time deemed reasonable by City, City may terminate the
order in whole or in part. Seller bears all risks as to rejected Purchases
and, in addition to any costs for which Seller may become liable to City
under other provisions of this order, must reimburse City for all
transportation costs, other related costs incurred, or payments to Seller
in accordance with the terms of this order for unaccepted Purchases.
Notwithstanding City's acceptance of any Purchase, Seller is liable for
latent defects, fraud, or such gross mistakes as constitute fraud.
ICHANGES. City may make changes Within the general scope of this
order in drawings and specifications for specially manufactured supplies,
place of delivery, method of shipment or packing of the order by giving
notice to Seller and subsequently confirming such changes in writing. If
such changes affect The cost of or the time required for performance of
this order, an equitable adjustment in the price or delivery or both must
be made. No change by Seller is allowed without City's written approval.
Any claim by Seller for an adjustment under this section must be made
in writing within thirty (30) days from the date of receipt by Seller of
notification of such change unless City waives this condition in writing.
Nothing in this section excuses Seller from proceeding with performance
of the order as changed.
4. TERMINATION. City may terminate this order at any time, either
verbally or in writing, with or without cause. Should termination occur,
City will pay Seller as full performance until such termination the unit or
pro rate order price for the performed and accepted portion of the
Purchase. City may provide written notice of termination for Seller's
default if Seller refuses or fails to comply with this order, If Seller does
not cure such failure within a reasonable time period, or fails to perform
the Purchase within the time speclW (or allowed by extension), Seller
will be liable to City for any excess costs incurred by City.
5.TIME EXTENSION. City may extend the time for completion if, in
City's sale determination, Seller was delayed because of causes beyond
Sellers control and without Sellers fault or negligence. In the event
delay was caused by City, Seller's sole remedy is limited to recovering
money actually and necessarily expended by Seller because of the
delay; there is no right to recover anticipated profit.
6.REMEDIES CUMULATIVE. City's rights and remedies under this order
are not exclusive and are in addition to any rights and remedie's provided
by law.
7.TITLE. Title to materials and supplies purchased under this order
pass directly from Seller to City upon Cily's written acceptance following
an actual Inspection and City's oDoortunity to reiect.
&PAYMENT. City will pay Seller after receiving acceptable invoices for
materials and supplies delivered and accepted or services rendered and
accepted. City will not pay cartage, shipping, packaging or boxing
expenses unless specified in this order. Drafts will not be honored,
SANDEMNIFICATION. Seller agrees to indemnify and hold City
harmless from and against any claim, action, damages, costs (including,
without limitation, attorneys fees), injuries, or liability, arising out of N
Purchase or the order, or their performance. Should City be named in
any suit, or should any claim be brought against it by suit or otherwise,
whether the same be groundless or not, arising out of the Purchase or
order, or their performance, Seller will defend City (at City's request and
with counsel satisfactory to City) and indemnify City for any judgment
rendered against it or any sums paid out in settlement or otherwise. For
purposes of this section "City" includes City's officers, elected officials,
and employees. It is expressly understood and agreed that the
foregoing provisions will survive termination of this order. The
requirements as to the types and limits of insurance coverage to be
maintained by Mier, and any approval of such insurance by City, are
not intended to and Will not in any manner limit or qualify the liabilities
and obligations otherwise assumed by Seller pursuant to this order,
including, without limitation, to the provisions concerning indemnification.
IO.WARRANTY. Seller agrees that the Purchase is covered by the
most favorable commercial warranties the Seller gives to any customer
for the same or substantially similar supplies or services, or such other
more favorable warranties as is specified in this order. Warranties will
be effective notwithstanding any inspection or acceptance of the
Purchase by City,
11ASSIGNMENT. City may assign this order, Ex6ept as to any
payment due under this order, Seller may not assign or subcontract the
order without City's written approval. Should City give consent, it will not
relieve Seller from any obligations under this order and any transferee or
subcontractor will be considered Seller's agent
12.INSURANCE. Seller must provide the insurance indicated on the
face sheet of this Services Agreement
13YERMITS, Seller must procure all necessary permits and licenses,
and abide by all federal, state, and local laws, for performing this order.
14.INDEPENDENT CONTRACTOR. City and Seller agree that Seller
will act as an independent contractor and will have control of all work
and the manner in which is it performed. Seller will be free to contract
for similar service to be performed for other employers while under
contract with City. Seller is not an agent or employee of City and is not
entitled to participate in any pension plan, insurance, bonus or similar
benefits City provides for its employees- Any provision in this order that
may appear to give City the right to direct Seller as to the details of doing
the work or to exercise a measure of control over the work means that
Seller will follow the direction of the City as to end results of the work
only.
15.WAIVER. City's review or acceptance of, or payment for, work
product prepared by Seller tinder this order will not be construed to
operate as a waiver of any rights City may have under this Agreement or
of any cause of action arising from Seller's performance. A waiver by
City of any breach of any term, covenant, or condition contained in this
order Will not be deemed to be a waiver of any subsequent breach of the
same or any other term, covenant, or condition contained in this order,
whether of the same or different character.
%INTERPRETATION. This Agreement was drafted in, and will be
construed in accordance with the laws of the State of California, and
exclusive venue for any action involving this agreement will be in Los
Angeles County,
Jump for Joy FY 22-23 Service Agreement
011114111
Agreement No. 6411
City of El Segundo
Recreation and Parks Department
401 Sheldon Street
El Segundo CA 90245
EXHIBIT "A" — SCOPE OF SERVICES
JUMP FOR JOY agrees to provide bouncers for the City of El Segundo's special events during the 2022-2023 Fiscal Year.
City Agrees to pay the contractor on an as needed basis an amount not to exceed eight thousand fifty dollars ($8,050).
Camps
5 x Standard Bouncer x $300 each = $1500
(with generator)
Fourth of July
1 x Victory Obstacle Course = $525
1 x Dunk Tank = $475
1 x Generator = $125
Halloween Frolic
3 x
Moonbounce 2 Standard 1 Castle x $175 each
= $525
1 x
Victory Course (Obstacle Course & Slide).
= $625
1 x
5 in 1 Combo
= $425
1 x
Giant 4 in 1 Combo
= $525
1 x
3 in 1 Combo
= $325
1 x
Mini -Castle Moonbounce
= $175
1 x
Small Fun House
= $175
Pumpkin Pool-ooza
1 x Obstacle Course = $525
1 x Standard Bouncer = $300
Teen Center
2 x Obstacle Course x $525
1 x Dunk Tank
= $1050
= $475
Underwater Egg Hunt
1 x Standard Bouncer (w/generator if needed) _ $300
[Grand Total for Year = $8,050]
Jump for Joy FY 22-23 Service Agreement 6/23122