CONTRACT 6555 One Page Service Agreement CLOSEDAgreement No. 6555
Services Agreement
CONTRACTOR, MR*Juw Rentals DATE MAR_Eti: _ 12109f2022
Below you will fund a checklist relating to Insurance and other requirements that are required for doing business with Ube City of El
Segundo. Only those items checked -off are MANDATORY, however if your standard policies exceed the minimum requirements please
include. Commercial general Ilabffity insurance must meet or exceed the requirements of ISO-CGL Form No. CG 00 01 11 85 or
88. The amount of insurance set forth below win be a combined single limit per occurrence for bodily injury, personal injury, and property
damage for the policy coverage. Liability policies will be endorsed to name the City, Its officials, and employees as "additional
Insureds" under said insurance coverage and to state that such insurance will be deemed "primary" such that any other
insurance that may be carried by the City will be excess thereto. Such Insurance must be on an "occurrence," not a "claims
made," basis and will not be cancelable or subject to reduction except upon thirty (30) days prior written notice to the City.
Please find additional Tema and Conditions on the reverse side of this Services Agreement_ This is not a purchase order or an
authorization to begin work.
❑ Comtlrehensive Gesneral Llabilihr, including coverage for premises, products and completed operations, independent contractors,
personal injury and contractual obligations with combined single limits of coverage of a( least $1,000,000 per occurrence.
❑ Auto Liabil' including owned, non -owned and hired vehicles with at least
❑ 1 000 0.00 per occurrence.
❑ �1000 -300,000 per occurrence.
❑ As required by State Statutes. A copy of your current policy must be submitted naming yourself and or your company.
❑ Workers' ComDensgLon flnsurancq: as required by State Statutes. (Not needed if Self-employed with no empbyees and
CONTRACTOR signs statement to this effect_)
❑84s,iness 'Llilcense, The CONTRACTOR shall agree to have a current City of El Segundo license on file at City Hall or purchase
said license of no cost to the City).
❑ Permits: Plans must be approved ark permit(s) issued (no fee) by the Community, Economic and Development Services
Department N appropriate. Call Ow Building Manager @ (310) 524-2345 6 you have questions.
❑ C2oy of valid 6dure 1.0. (Drivers license etc.)
PLEASE NOTE. ALL APPLICABLE INFORMATION LISTED ABOVE MUST BE OBTAINED AND ON FILE, PRIOR TO THE ISSUANCE OF A CITY
PURCHASE ORDER BEING SENT TO YOU (VIA FAX OR HARD COPY) BY THE RISK MANAGERiPURCHASING AGENT, THUS AUTHORING
COMMENCEMENT OF WORK FOR THE CITY.
g2�Lraled b' leXIII biaanks , COLOR COPY REQUIRED BACK TO THE CITY
orfDepartment Contact _
Mail original agreement and Insurancettr:� H Cat;aI'ntfd Segundo,0024S tit3
� tY 0 Main Street, Rim S', EI CA
� o Segundo — C' Cleric 35�
Department Head Approval:
Finance Approval: [ f
(Ay Manager: N / City
Date Approved: "
MOO. A
Magic Jump Rentals I I IM22
Agreement No. 6555
1.GENERALLY. The materials, supplies, or services (collectively,
'Purclmase'j covered by this services agreement and purchase order
('order) must be furnished 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 constitutes unqualified acceptance of all
tens and conditions in this order. The terms of any proposal referred to
in this order are included and made a part of the order only to the extent
it specified the Purchase ordered, the price, and the delivery, and then
only to the extent that such terms are consistent with the terms and
conditions of this order.
21NSPECTION. The Purchase fumished 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. ff. before
final acceptance, 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 Seger 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 Seger
in accordance with the terms of this order for unaccepted Purchases.
Notwithstanding City's acceptance of any Purchase, Seger is liable for
latent defects, fraud, or such gross mistakes as constitute fraud.
3.CHANGES. City may make changes within the general scope of this
order In drawings and spedficabons for specially manufac ed supplies,
place of delivery, method of shipment or pacAwg of tfta order by giving
notice to Seller and subsequently confirming such changes in writing. If
such changes affect the cost of or the tome required for performance of
this order, an equitable adjusbnent in the price or delivery or both must
be made. No change by Seller is allowed without City's written approval.
Any claim by 'Seiler (of an adlus rmont under this section must be made
in writing within thirty (30) days frorn the date of receipt by Seller of
notification of such change unless City waives this =diton in wwitimg.
Nothing in this section excuses Seger from proceeding with performance
of the order as changed
4. TERMINATION. City may temunate this order at any lime, either
ver'baly or in vvriting, with v without cause.. Should termination o ur„
City YA1 pay Seiler as foul performance untie such terr*natuon the unit or
pro rate order price for the performed arrd accepted portion of the
Purchase. City may provde written notice of termination for Setter's
default of Seller refuses or fails to Comply with this order. If Wer does
not cure such failure within a reasonable time period, or fails to perform
the Purchase within the time specified (or allowed by extension), Seller
will be liable to City for any excess costs incurred by City.
5.TIME EXTENSION. City may extend he finne for completion if, in
Citys sole determination. Seller was delayed because of causes beyond
Seller's control and without Seller's fauit 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
&REMEDIES CUMULATIVE. City's rights and remedies under this order
are not exclusive and are in addition to any rights and remedies provided
by law.
7.TITLE. Tulle to materials and supplies purchased under this order
pass directly from Seller to City upon City's written acceptance following
an actual insuectiom and City's 0000rtunity to reiect.
&PAYMENT. City will pay Seller alter receiving acceptable Invoices for
materials and supplies delivered and accepted or services rendered and
accepted. City wilt not pay cartage, shipping, packaging, or boxing
expenses unless specified in this order. Drafts will not be horwred.
9.INDEMNIFICATION. Seiler agrees to indemnify and hold City
harmless from and against any claim, action, damages, costs (including,
without limitation, attorney's flees), injuries, or liability, arising out of the
Purchase or the order, or their performance. Should City be named in
any suit or should any claim be broughl against g by suit or otherwise,
whether the same be groundless or not, arising out of the Purchase or
order, or their performance. Seller win defend City (at City's request and
with oo msel satisfactory to City) and indemnify City for any judgment
rendered against it or any sums pad out in settlement or otherwise. For
purposes of this section `City' kmckudes City's officers. elected ofnaals,
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 Seller, and any approval of such insurance by City, are
not intended to and will not in any manner limit or qualify the liabilities
and obligatmis otherwise assumed by Seger pursuant to this order,
including, without lumitallon, to the provisions concerning indemnification.
10.WARRANTY. Seger agrees that the Purchase is covered by the
most favorable commercial warranties the Seiler 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 wig
be effective notwithstanding any inspection or acceptance of the
Purchase by City.
11.ASSIGNMENT. City may assign this order. Except as to any
payment due under this order, Seiler may riot asslgrl of subcontract the
order vil'thout Clty's wmtlen approval. Should City give coment, it vriut not
relieve Selleir from any obligations undder this order and any transferee or
subcontractor will be considered Seller's agent.
12.INSURANCE. Seller must provide the insurance indicated on time
face sheet of this Services Agreement.
13.PERMITS. Seller must procure all necessary permits and licenses,
and abide by all federal, s'thl , and local laws, for perfo(nning true order.
14.INDEPENDENT CONTRACTOR. City and Seger agree drat Seller
will act as an independent contractor and wig 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 provisuon in this order that
may gar to viva City the right to direct Setter as to the details cl doing
the work, or to exercise a measure of control over the work means that
Sellef will follow the direction of time City as to and results of the work
only,
15.WAIVER. Cily"s review or acceptance of, or payment for, work
product prepared by Seller under this order will riot be construed to
operate as a waiver of any rights City, may have under thus Agreement or'
of any cause of actin aristng from Setter's performance. A waiver by
City of any breach of any tarrn, covenant, or coodiLon contained h tNs
order wilt not be deam d to be a walNver 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.
16.INTERPRETATION. This Agreement was drafted in, and will be
construed in accordance with the laws of the Slate of California, and
exclusive venue for any action involving this agreement will be in Los
Angeles County.
Magic Jump Rentals 1219122
Agreement No. 6555
City of El *undo
eacitsdim. P;-, PTl Vi',�evv
av I
t
" 1 "I 11 , I 11 I "I'll", I 'I 'I I'll 1A#, I
My aFees b pay Ma9c JwV Rentals, W. a sum not iD exceW four-hurdad and ffly-ibur doUrs ($454 00 USO). Pef invAce 57401
ma&JLWM Rarvials 12iVn
Magic Jump Rentals, Inc.
Customer Information
Customer ID: 96835
Priscilla Colindres
(310)524-2882
pcolindres@elsegundo.org
9130 Glenoaks Boulevard, Suite C
Sun Valley, CA 91352
Phone: (800) 873-8989
Email: info@magicjumprentals.com
Event Location
City of El Segundo
314 Main Street
El Segundo, CA 90245
Agreem _00403
Prepared On: Dec 09, 2022
Rental Date & Time
Monday Dec 19, 2022 8:00am to
Monday Dec 19, 2022 3:00pm
Payment Method (Circle One): CASH / CREDIT CARD / CHECK / PURCHASE ORDER
Order Items
Plastic Folding Chairs 125 1.50 187.50
Overnight Option (pickup next morning): No
Delivery Option: Curbside Drop-off Pickup Only -
Free
- Any Stairs to Setup?: None
- Setup Location: Apartment/Commercial
Building/HOA Outdoor- Concrete/Asphalt/Astro Turf
Rectangular Wood Table 10 12.00 120.00
- Overnight Option (pickup next morning): No
- Delivery Option: Curbside Drop-off Pickup Only -
Free
- Any Stairs to Setup?: None
- Setup Location: Apartment/Commercial
Building/HOA Outdoor- Con crete/Asph alt/Astro Turf
Order Transactions Sub -Total: $307.50
12/09/2022 2:21 pm $45.40 Credit Card Payment Credit Card 3350 Service Cost: $85.00
Additional Fees: $61.50
Tax (0%): $0.00
Order Total: $454.00
Payments Received: $45.40
Balance Due: $408.60