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CONTRACT 6940 Professional Services AgreementAgreement No. 6940 Agreement No. Y PROFESSIONAL SERVICES AGREEMENT ' BETWEEN THE CITY OF EL SEGUNDO AND CORPORATE HEALTH EDUCATION SOLUTIONS LLC This AGREEMENT is entered into this 1st day of April, 2024, by and between the CITY OF EL SEGUNDO, a municipal corporation and general law city ("CITY") and CORPORATE HEALTH EDUCATION SOLUTIONS, a California Limited Liability Corporation ("CONSULTANT"). 1. CONSIDERATION, A. As partial consideration, CONSULTANT agrees to perform the work listed in the SCOPE OF SERVICES, below; B. As additional consideration, CONSULTANT and CITY agree to abide by the terms and conditions contained in this Agreement; C. As additional consideration, CITY agrees to pay CONSULTANT a sum not to exceed Ten Thousand Three Hundred Fifty -Eight Dollars and Forty - Seven Cents ($10,358.47) for CONSULTANT's services. CITY may modify this amount as set forth below. Unless otherwise specified by written amendment to this Agreement, CITY will pay this sum as specified in the attached Exhibit 'A" which is incorporated by reference. 2. SCOPE OF SERVICES, A. CONSULTANT will perform services listed in the attached Exhibit "A," which is incorporated by reference. B. CONSULTANT will, in a professional manner, furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, equipment, printing, vehicles, transportation, office space and facilities, and all tests, testing and analyses, calculation, and all other means whatsoever, except as herein otherwise expressly specified to be furnished by CITY, necessary or proper to perform and complete the work and provide the professional services required of CONSULTANT by this Agreement. 3. PERFORMANCE STANDARDS. While performing this Agreement, CONSULTANT will use the appropriate generally accepted professional standards of practice existing at the time of performance utilized by persons engaged in providing similar services. CITY will continuously monitor CONSULTANT's services. CITY will notify CONSULTANT of any deficiencies and CONSULTANT will have fifteen (15) days after such notification to 1- Rev 3/28/23 Agreement No. 6940 Agreement No. cure any shortcomings to CITY's satisfaction. Costs associated with curing the deficiencies will be borne by CONSULTANT. 4. PAYMENTS. For CITY to pay CONSULTANT as specified by this Agreement, CONSULTANT must submit a detailed invoice to CITY which lists the hours worked and hourly rates for each personnel category and reimbursable costs (all as set forth in Exhibit "A") the tasks performed, the percentage of the task completed during the billing period, the cumulative percentage completed for each task, the total cost of that work during the preceding billing month and a cumulative cash flow curve showing projected and actual expenditures versus time to date. 5. NON -APPROPRIATION OF FUNDS. Payments due and payable to CONSULTANT for current services are within the current budget and within an available, unexhausted and unencumbered appropriation of the CITY. In the event the CITY has not appropriated sufficient funds for payment of CONSULTANT services beyond the current fiscal year, this Agreement will cover only those costs incurred up to the conclusion of the current fiscal year. 6. FAMILIARITY WITH WORK. A. By executing this Agreement, CONSULTANT agrees that it has: Carefully investigated and considered the scope of services to be performed; Carefully considered how the services should be performed; and iii. Understands the facilities, difficulties, and restrictions attending performance of the services under this Agreement. B. If services involve work upon any site, CONSULTANT agrees that CONSULTANT has or will investigate the site and is or will be fully acquainted with the conditions there existing, before commencing the services hereunder. Should CONSULTANT discover any latent or unknown conditions that may materially affect the performance of the services, CONSULTANT will immediately inform CITY of such fact and will not proceed except at CONSULTANT's own risk until written instructions are received from CITY. 7. TERM. The term of this Agreement will be from April 1, 2024, to December 31, 2024. Unless otherwise determined by written amendment between the parties, this Agreement will terminate in the following instances: A. Completion of the work specified in Exhibit "A"; B. Termination as stated in Section 15. -2- Rev 3/28/23 Agreement No. 6940 Agreement No. 8. TIME FOR PERFORMANCE, A. CONSULTANT will not perform any work under this Agreement until: CONSULTANT furnishes proof of insurance as required under Section 23 of this Agreement; and ii. CITY gives CONSULTANT a written notice to proceed. B, Should CONSULTANT begin work on any phase in advance of receiving written authorization to proceed, any such professional services are at CONSULTANT's own risk. 9. TIME EXTENSIONS. Should CONSULTANT be delayed by causes beyond CONSULTANT's control, CITY may grant a time extension for the completion of the contracted services. If delay occurs, CONSULTANT must notify the Manager within forty-eight hours (48 hours), in writing, of the cause and the extent of the delay and how such delay interferes with the Agreement's schedule. The Manager will extend the completion time, when appropriate, for the completion of the contracted services. 10. CONSISTENCY. In interpreting this Agreement and resolving any ambiguities, the main body of this Agreement takes precedence over the attached Exhibits; this Agreement supersedes any conflicting provisions. Any inconsistency between the Exhibits will be resolved in the order in which the Exhibits appear below: A. Exhibit A: Scope of Work; and B. Exhibit B: Budget. 11. CHANGES. CITY may order changes in the services within the general scope of this Agreement, consisting of additions, deletions, or other revisions, and the contract sum and the contract time will be adjusted accordingly. All such changes must be authorized in writing, executed by CONSULTANT and CITY. The cost or credit to CITY resulting from changes in the services will be determined in accordance with written agreement between the parties. 12. TAXPAYER IDENTIFICATION NUMBER. CONSULTANT will provide CITY with a Taxpayer Identification Number. 13. PERMITS AND LICENSES. CONSULTANT, at its sole expense, will obtain and maintain during the term of this Agreement, all necessary permits, licenses, and certificates that may be required in connection with'the performance of services under this Agreement. 14. WAIVER. CITY's review or acceptance of, or payment for, work product prepared by CONSULTANT under this Agreement will not be construed to operate as a waiver of -3- Rev 3/28/23 Agreement No. 6940 Agreement No. any rights CITY may have under this Agreement or of any cause of action arising from CONSULTANT's performance. A waiver by CITY of any breach of any term, covenant, or condition contained in this Agreement 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 Agreement, whether of the same or different character. 15. TERMINATION. A. Except as otherwise provided, CITY may terminate this Agreement at any time with or without cause. B, CONSULTANT may terminate this Agreement at any time with CITY's mutual consent. Notice will be in writing at least thirty (30) days before the effective termination date. C. Upon receiving a termination notice, CONSULTANT will immediately cease performance under this Agreement unless otherwise provided in the termination notice. Except as otherwise provided in the termination notice, any additional work performed by CONSULTANT after receiving a termination notice will be performed at CONSULTANT" own cost; CITY will not be obligated to compensate CONSULTANT for such work. D, Should termination occur, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by CONSULTANT will, at CITY's option, become CITY's property, and CONSULTANT will receive just and equitable compensation for any work satisfactorily completed up to the effective date of notice of termination, not to exceed the total costs under Section 1(C). E. Should the Agreement be terminated pursuant to this Section, CITY may procure on its own terms services similar to those terminated. F. By executing this document, CONSULTANT waives any and all claims for damages that might otherwise arise from CITY's termination under this Section. G. Outside of force majeure, CITY must provide CONSULTANT sixty (60) days notice to cancel or terminate services. In the occasion CITY needs to cancel services due to unforseen reasons outside of force majeure, CITY can reschedule services within 30 days of original service date to avoid any financial loss. 16.OWNERSHIP OF DOCUMENTS. All documents, data, studies, drawings, maps, models, photographs and reports prepared by CONSULTANT under this Agreement are CITY's property. CONSULTANT may retain copies of said documents and materials as desired, but will deliver all original materials to CITY upon CITY's written notice. CITY -4- Rev 3/28/23 Agreement No. 6940 Agreement No. agrees that use of CONSULTANT's completed work product, for purposes other than identified in this Agreement, or use of incomplete work product, is at CITY's own risk. 17. PUBLICATION OF DOCUMENTS. Except as necessary for performance of service under this Agreement, no copies, sketches, or graphs of materials, including graphic art work, prepared pursuant to this Agreement, will be released by CONSULTANT to any other person or public CITY without CITY's prior written approval. All press releases, including graphic display information to be published in newspapers or magazines, will be approved and distributed solely by CITY, unless otherwise provided by written agreement between the parties. 18. INDEMNIFICATION. A. CONSULTANT agrees to the following: i. Indemnification for Professional Services. CONSULTANT will save harmless and indemnify and at CITY's request reimburse defense costs for CITY and all its officers, volunteers, employees and representatives from and against any and all suits, actions, or claims, of any character whatever, brought for, or on account of, any injuries or damages sustained by any person or property resulting or arising from any negligent or wrongful act, error or omission by CONSULTANT or any of CONSULTANT's officers, agents, employees, or representatives, in the performance of this Agreement. ii. Indemnification for other Damages. CONSULTANT indemnifies and holds CITY harmless from and against any claim, action, damages, costs (including, without limitation, attorney's fees), injuries, or liability, arising out of this Agreement, or its 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 this Agreement, or its performance, CONSULTANT will defend CITY (at CITY's request and with counsel satisfactory to CITY) and will indemnify CITY for any judgment rendered against it or any sums paid out in settlement or otherwise. B. For purposes of this section "CITY" includes CITY's officers, officials, employees, agents, representatives, and certified volunteers. C, It is expressly understood and agreed that the foregoing provisions will survive termination of this Agreement. D. The requirements as to the types and limits of insurance coverage to be maintained by CONSULTANT as required by Section 222, and any -5- Rev 3/28/23 Agreement No. 6940 Agreement No. approval of said insurance by CITY, are not intended to and will not in any manner limit or qualify the liabilities and obligations otherwise assumed by CONSULTANT pursuant to this Agreement, including, without limitation, to the provisions concerning indemnification. 19.ASSIGNABILITY. This Agreement is for CONSULTANT's professional services. CONSULTANT's attempts to assign the benefits or burdens of this Agreement without CITY's written approval are prohibited and will be null and void. 20.INDEPENDENT CONTRACTOR. CITY and CONSULTANT agree that CONSULTANT will act as an independent contractor and will have control of all work and the manner in which is it performed. CONSULTANT will be free to contract for similar service to be performed for other employers while under contract with CITY. CONSULTANT 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 Agreement that may appear to give CITY the right to direct CONSULTANT as to the details of doing the work or to exercise a measure of control over the work means that CONSULTANT will follow the direction of the CITY as to end results of the work only. 21.AUDIT OF RECORDS. CONSULTANT will maintain full and accurate records with respect to all services and matters covered under this Agreement. CITY will have free access at all reasonable times to such records, and the right to examine and audit the same and to make transcript therefrom, and to inspect all program data, documents, proceedings and activities. CONSULTANT will retain such financial and program service records for at least three (3) years after termination or final payment under this Agreement. 22.INSURANCE. A. Before commencing performance under this Agreement, and at all other times this Agreement is effective, CONSULTANT will procure and maintain the following types of insurance with coverage limits complying, at a minimum, with the limits set forth below: Type of Insurance Commercial general liability: Professional Liability Business automobile liability Workers compensation Limits $1,000,000 $1,000,000 $1,000,000 Statutory requirement B. Commercial general liability insurance will meet or exceed the -6- Rev 3/28/23 A reement No. 6940 Aggreement No. requirements of ISO-CGL Form No. CG 00 01 11 85 or 88. The amount of insurance set forth above will 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 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 CITY will be excess thereto. Such endorsement must be reflected on ISO Form No. CG 20 10 11 85 or 88, or equivalent. Such insurance will 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 CITY. C. Professional liability coverage will be on an "occurrence basis" if such coverage is available, or on a "claims made" basis if not available. When coverage is provided on a "claims made basis," CONSULTANT will continue to renew the insurance for a period of three (3) years after this Agreement expires or is terminated. Such insurance will have the same coverage and limits as the policy that was in effect during the term of this Agreement, and will cover CONSULTANT for all claims made by CITY arising out of any errors or omissions of CONSULTANT, or its officers, employees or agents during the time this Agreement was in effect. D. Automobile coverage will be written on ISO Business Auto Coverage Form CA 00 01 06 92, including symbol 1 (Any Auto). E. CONSULTANT will furnish to CITY duly authenticated Certificates of Insurance evidencing maintenance of the insurance required under this Agreement and such other evidence of insurance or copies of policies as may be reasonably required by CITY from time to time. Insurance must be placed with insurers with a current A.M. Best Company Rating equivalent to at least a Rating of "A:VII." F. Should CONSULTANT, for any reason, fail to obtain and maintain the insurance required by this Agreement, CITY may obtain such coverage at CONSULTANT's expense and deduct the cost of such insurance from payments due to CONSULTANT under this Agreement or terminate pursuant to Section 15. 23. USE OF SUBCONTRACTORS. CONSULTANT must obtain CITY's prior written approval to use any consultants while performing any portion of this Agreement. Such approval must approve of the proposed consultant and the terms of compensation. 24.INCIDENTAL TASKS. CONSULTANT will meet with CITY monthly to provide the status on the project, which will include a schedule update and a short narrative description of progress during the past month for each major task, a description of the -7- Rev 3/28/23 Agreement No. 6940 Agreement No. work remaining and a description of the work to be done before the next schedule update. 25. NOTICES. All communications to either party by the other party will be deemed made when received by such party at its respective name and address as follows: If to CONSULTANT: Attention: Jordyn Rothenberg-McCaa Corporate Health Education Solutions LLC 27941 Avenida Armijo Laguna Niguel, CA 92677 949-939-1984 jordyn@che-health.com If to CITY: Attention: Dana Hang City of El Segundo 350 Main Street El Segundo, CA 90245 310-524-2328 dhang@elsegundo.org Any such written communications by mail will be conclusively deemed to have been received by the addressee upon deposit thereof in the United States Mail, postage prepaid and properly addressed as noted above. In all other instances, notices will be deemed given at the time of actual delivery. Changes may be made in the names or addresses of persons to whom notices are to be given by giving notice in the manner prescribed in this paragraph. 26. CONFLICT OF INTEREST. CONSULTANT will comply with all conflict of interest laws and regulations including, without limitation, CITY's conflict of interest regulations. 27. SOLICITATION. CONSULTANT maintains and warrants that it has not employed nor retained any company or person, other than CONSULTANT's bona fide employee, to solicit or secure this Agreement. Further, CONSULTANT warrants that it has not paid nor has it agreed to pay any company or person, other than CONSULTANT's bona fide employee, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Should CONSULTANT breach or violate this warranty, CITY may rescind this Agreement without liability. 28. THIRD PARTY BENEFICIARIES. This Agreement and every provision herein is generally for the exclusive benefit of CONSULTANT and CITY and not for the benefit of any other party. There will be no incidental or other beneficiaries of any of CONSULTANT's or CITY's obligations under this Agreement. 29.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. 30. COMPLIANCE WITH LAW. CONSULTANT agrees to comply with all federal, state, and local laws applicable to this Agreement. -8- Rev 3/28/23 A reement No. 6940 greement No. 31. ENTIRE AGREEMENT. This Agreement, and its Attachments, sets forth the entire understanding of the parties. There are no other understandings, terms or other agreements expressed or implied, oral or written. This Agreement will bind and inure to the benefit of the parties to this Agreement and any subsequent successors and assigns. 32. RULES OF CONSTRUCTION. Each Party had the opportunity to independently review this Agreement with legal counsel. Accordingly, this Agreement will be construed simply, as a whole, and in accordance with its fair meaning; it will not be interpreted strictly for or against either Party. 33. SEVERABILITY. If any portion of this Agreement is declared by a court of competent jurisdiction to be invalid or unenforceable, then such portion will be deemed modified to the extent necessary in the opinion of the court to render such portion enforceable and, as so modified, such portion and the balance of this Agreement will continue in full force and effect. 34.AUTHORITY/MODIFICATION. The Parties represent and warrant that all necessary action has been taken by the Parties to authorize the undersigned to execute this Agreement and to engage in the actions described herein. This Agreement may be modified by written amendment. CITY's executive manager, or designee, may execute any such amendment on behalf of CITY. 35. ELECTRONIC SIGNATURES. This Agreement may be executed by the Parties on any number of separate counterparts, and all such counterparts so executed constitute one Agreement binding on all the Parties notwithstanding that all the Parties are not signatories to the same counterpart. In accordance with Government Code § 16.5, the Parties agree that this Agreement, Agreements ancillary to this Agreement, and related documents to be entered into in connection with this Agreement will be considered signed when the signature of a party is delivered by electronic transmission. Such electronic signature will be treated in all respects as having the same effect as an original signature. 36. CAPTIONS. The captions of the paragraphs of this Agreement are for convenience of reference only and will not affect the interpretation of this Agreement. 37. TIME IS OF ESSENCE. Time is of the essence for each and every provision of this Agreement. 38. FORCE MAJEURE. Should performance of this Agreement be prevented due to fire, flood, explosion, acts of terrorism, war, embargo, government action, civil or military authority, the natural elements, or other similar causes beyond the Parties' reasonable control, then the Agreement will immediately terminate without obligation of either party to the other. -9- Rev 3/28/23 Agreement No. 6940 Agreement No. 39. STATEMENT OF EXPERIENCE. By executing this Agreement, CONSULTANT represents that it has demonstrated trustworthiness and possesses the quality, fitness and capacity to perform the Agreement in a manner satisfactory to CITY. CONSULTANT represents that its financial resources, surety and insurance experience, service experience, completion ability, personnel, current workload, experience in dealing with private consultants, and experience in dealing with public agencies all suggest that CONSULTANT is capable of performing the proposed contract and has a demonstrated capacity to deal fairly and effectively with and to satisfy a public CITY. [Signatures on next page] - 1 0- Rev 3/28/23 Agreement No. 6940 Agreement No. IN WITNESS WHEREOF the parties hereto have executed this contract the day and year first hereinabove written. CITY OF EL SEGUNDO CORPORATE HEALTH EDUCATION SOLUTIONS LLC Rebecca Redyk Jorqyn Rothenberg- cCaa Director of Human Resources Title: Owner & President of Operations ATTEST: Tracy Weaver, City Clerk APPROVED AS TO FORM: MARK D. EY, City Attorney Taxpayer ID No. 47-1676287 By: '. Joaqui a,zquez, Assistant City Attorney -1 1- Rev 3/28/23 Agreement No. 6940 Exhibit A Scope of Work In consideration of mutual promises and covenants contained in this agreement, the parties agree as follows, 1. CORPORATE HEALTH EDUCATION SOLUTIONS LLC OBLIGATIONS. Render the following services listed below to City of El Segundo, referenced as "COES" Tentative event date: October 3, 2024 In person events: 1 Address 1: ( City of El Segundo Building) Time frame: 10-2 Room: Indoors Set up: COES will set up tables, chairs for each participating vendor station CHE arrival: 8:00 a.m. Vendor arrival: 9:00 a.m. Event Request Description Price Onsite Health Onsite Health Fair - . ..� a .,u, .... Total: $10,200.00 .__... ...... � Fair#1 CHE attendants: 2 Time frame: 10-2 p.m. PST Set up: 2 hours prior to event launch Equipment: Supplied by COES Approx. number of employees to attend: 250+ 16-20 vendor stations Local vendors to include: Gyms Nutritional Samples Doctors Hospitals Wellness products Etc. Raffle: - Items donated by participating vendors .. Approved _............. .... Printing of colored maps for vendor placement and event blueprint ....... Approx. $1.25 per copy requested for each ito be passed out at Welcome table event Corporate Health Education Solutions will act as COES coordinating liaison and will assume full communication with participating carriers to confirm the following: Corporate Health Education Solutions will coordinate the following in -person related activities: Coordination of participating carriers (phone, email) - Coordination of in -person raffle items (donated and purchased) Coordination of COI (COI requirements) On -site coordination of 2 CHE coordinators (setup and breakdown) Management of welcome booth to help assist employees with check in, questions, raffles and bag giveaways - Provide PDF collateral without QR codes for COES promote event internally Agreement No. 6940 Provide PDF collateral; Itinerary will be available at welcome booth as an event map indicating where all booths are located and where giveaways/samples or demos are taking place. Corporate Health Education solutions will provide the following items to COES: Thirty (30) days prior to event — promotional campaign flyer - Fourteen (14) days prior to event- Completed list of registered vendors Seven (7) days prior to event- Full list of attendee names for each participating vendor Digital Raffle link to allow employees to participate in raffle post event Corporate Health Education Solutions will abide by the following guidelines: - Corporate Health Education Solutions will supply COES representative, and the following items for approval prior to coordination of such event: • Corporate Health Education Solutions provides COES the vendor category list to choose approved categories from.. COES completes the list and return to Corporate Health Education Solutions with approved categories. • Corporate Health Education Solutions will coordinate ONLY the approved categories and APPROVED activities. Corporate Health Education Solutions will supply dates to COES and requires ninety (90) day notice for virtual events, in -person expos and ninety (90) day notice for cancellation of in person events. 2. CITY OF EL SEGUNDO'S OBLIGATIONS. COES shall agree upon event dates for the above services which will be held on October 3, 2022. This date can be modified or changed to accommodate CALPERS availability until July 3, 2024, unless otherwise agreed upon in writing by both parties. Once dates are agreed upon COES will assign and or reserve internal or external space for the event to be held including agreed upon set up and break down times included. In the occasion of weather not permitting an outdoor event COES agrees to reserve indoor spacing for the vendors. COES shall advertise upcoming events internally to staff members, up to 30 days prior to event. Upon Changing or canceling events, notice must be given to Corporate Health Education Solutions LLC ninety (90) days prior to agreed upon date. COES must provide the following items according the following time table: (a) Event dates agreed upon with Corporate Health Education Solutions ninety (90) days or more, prior to expos and events (b) Certificate of Insurance requirements for COES to Corporate Health Education Solutions ninety (90) days prior to each event. Insurance verbiage and requirements will be request from COES and submitted to Corporate Health Education Solutions within fourteen (14) days of request. (c) Photographs or digital floor plans of the designated room(s) of each expo (d) Branch specific guidelines or onsite rules ninety (90) days prior to each event COES and its affiliates are responsible for supplying the following for each participating branch, only in the occasion of in -person events if not selecting CHE to provide equipment as listed in above quote. (a) Access to electricity, or generators if outdoors (a) Tables (6ft or equivalent per vendor) (b) Chairs (minimum 2 per vendor) (c) Extension chords if applicable (d) Power strips or splitters if applicable 3. ADDITIONAL TERMS. Corporate Health Education Solutions agrees to provide vendors for all events, coordination, and promotional materials (if needed) to market each event. Once an event has been rendered, COES and its affiliates will be asked to complete a "Client Satisfaction Survey". Prior to the events, all vendor contact information, including representatives for each vendor who will be attending the event, will be provided to COES and and its affiliates. If COES has specific requests of businesses that are not allowed to attend the branch events, COES must supply the list in writing to Corporate Health Education Solutions prior to the ninety (90) window of coordination. No vendor is able to be removed from the branch event once registered through the Corporate Health Education Solutions network COES and its affiliates agrees to have internal space for each event that is provided, due to weather or temperature limitations, in the occasion of an in -person event. Agreement No. 6940 COES and its affiliates will have to submit a written request which an invoice will be submitted listed all services that are requested This invoice will need to be paid directly to Corporate Health Education Solutions within thirty (30) days of the date of service. This invoice must be satisfied with a check which can be payable to: Corporate Health Education Solutions LLC, 27941 Avenida Armijo, Laguna Niguel Ca 92677. 4. PROMOTION OF EVENT COES is authorizing Corporate Health Education Solutions LLC to promote the agreed upon services and event to the vendors who belong to the CHE network via promotional materials, social media and email campaign. Corporate Health Education Solutions LLC will request that COES to provide a written testimony of their experience with such events at it's own discretion. 5. RESCHEDULING AN EXPO In the occasion, COES needs to postpone or reschedule the event, Corporate Health Education Solutions LLC will authorize an extension of thirty (30) days to reschedule such event from original scheduled date. If any registrants are unable to attend new scheduled date due to schedule conflicts, COES will be financially responsible for the reimbursement of that vendor's registration fee. This fee will not exceed $150-$700.00 per registrant. This is outside of the invoiced total. Rescheduling an in -person expo to a virtual event- all fees are transferrable besides catering fees, technician fees and demonstrator fees, these fees are non-transferrable and non-refundable without a ninety (90) day cancellation notice. 6 CANCELLATION OF FEE BASED SERVICE In the occasion COES wishes to cancel a fee -based service a ninety (90) day cancellation must be received in writing to Corporate Health Education Solutions. Without a ninety (90) day written cancellation total satisfied invoice of a fifty (50) percent installment of fee -based services will be nonrefundable. 7. PAYMENTS Payment for fee -based services may be completed through the following payment avenues: (a) Check (b) Electronic transfer/ACH (c) Debit or Credit Card (3% credit merchant fee will be applied for the balance of invoice) Agreement No. 6940 Exhibit B Budget Event Request Description Price Onsite Health Onsite hosting: 16-20 exhibitors. $3,500.00 Total - Fair #1 Unens: $230,0O CHE rep 1: $1250-00 S10,200M CHE rep 2: $750-00 (2)Massage therapists x 4 hour per, $1,970.00 Rescue anirrials- $2,500.00 ........... ILinens CHE will supply black linens s, for all vendor tables ................................ ncIud;j'W6oce to 23 stations) ... ....... ... . ...... — ..... .................. . ............... —�up Printing Printing of colored maps for vendor placement and event blueprint Approx. $1 .25 per copy requested for out at Welcome table each event .......... _!gkiqd Massage ........... Total of 8 hours of massage tberapy �2 LMT x 4 h Ours) ... . . . . . . ........... --- atiz._ include ......... ........... .......... O I -1. ; HEALTH Gm;1J Employee Safety+ Wellness Programs 27941 Avenida Armijo, Laguna Niguel CA, 92677 Phone: (949) 939-1984 Fax: (949) 266-5696 BILL TO: City of El Segundo 350 Main Street, El Segundo CA 90245 Re: 2024 Onsite Health Fair Invoice # COES-24. Date: 3/25/2024 COliWtMIE::,N"T"S OR SlwIECIAL. lNS'T'R,JC'T110N& Per cpntact terrals lI it@L must e � t sfied with thirty f qj @ys,pf receipt in ftulb.. City of El Segundo is contracting Corporate Health Education Solutions, LLC (THE") to render services to the above locations. Payment due upon invoice receipt All checks must be issued to: Corporate Health Education Solutions, LLC, 27941 Avenida Armi)o, Laguna Miguel CA 92677, Credit card payments are acceptable to satisfy balance with a 3% credit card processing fee. Product Terms: All Sales are final and non-refundable. authorized agent of Signature: Name (Printed): Title: Date: Name on Card: Card number: Card type: VISA MASTERCARD DISCOVER AMEX Exp: CVV2: I*Vd@ 40 E am agreeing to this purchase order. Credit Card authorization: Billing Address: Total Amount authorized (including 3% merchant fee: $306.00) Signature authorizing payment: HEALTH �a �� �,ukrjot tt(Y WElLNESS SUBTOTAL:$10,358.47 SALES TAX: $0.00 TOTAL DUE: $10,358.47