CONTRACT 7295 One Page Service AgreementAgreement No. 7295
'. Services Agreement
CONTRACTOR: Big Ear Audio LLC DBA Morningstar Productions DATE: May 8, 2025
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 checked -off are MANDATORY, however if your standard policies exceed the minimum requirements please
include. The City reserves the right to increase insurance limits/coverages based upon the scope and type of services. Please find
additional terms and conditions, including additional insurance provisions, on the following pages. This is not a purchase order or an
authorization to begin work.
® Corn rehensive General L,iab�ilit :: At least $1,000,000 per occurrence. See Section 12 for additional insurance and endorsement
requirements.
® Business Auto Liability At least: $1,000,000 per occurrence. (If not provided, Seller affirms that it will not use an auto to perform
work.) See Section 12 for additional insurance and endorsement requirements.
® Workers' Compensation Insurance: Statutory requirement with waiver of subro atfon. (If not provided, Seller affirms that it has no
employees.)
® Business License: Seller must have a current City of El Segundo license on file at City Hall or purchase said license (at no cost to
the City).
❑ Permits: Plans must be approved and permit(s) issued (no fee) by the Planning and Building Safety if appropriate. Call the
Planning Manager @ (310) 524-2340 if you have questions.
❑ 'M of valid picture I.D. (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 BY THE PURCHASING AGENT, THUS AUTHORIZING COMMENCEMENT OF WORK FOR THE CITY.
Submitted b cora lee at blanks' COI,,,,OR COPY REQUIRED BACK TO THE CITY
Company Name:
BT�mnt name & title):
' Bi Ear Audio LLC
Lauren Sheldon Presi t
�ej of
Company Street Address:
Vb n do r sA,41 hjj7ze6 Sig t
41213 Sandalwood Cir
City, State, Zip: —
Date signed:
Murrieta, CA
May 12, 2025
Phone:
FAX:
951-677-4443
951-677-6477
Vendor's Email address:
Vendor's Web site:
brianshannon @rnsmp.com
www.msmp.com
Originator/Department Contact: &1U 13 UL12110 0 Date initiated: V- — Z r
Department Head Approval: Date Approved:
A
Insurance Approval:
City Attcrn y
OK
City Manager
Date Approved:
City Clerk -.. ��
1) Agreement 2025 Rev 2/27125
Agreement No. 7295
9.GENERALLY. The materials, su lies, or services (collectively,
pp ( y
&PAYMENT. City will a Seller receiving acceptable
ty pay g invoices for
"Purchase") covered by this services agreement and purchase order
materials and supplies delivered and accepted or services rendered and
("order") must be furnished by Seller subject to all the terms and
accepted. City will not pay cartage, shipping, packaging or boxing
conditions contained in this order which Seller, in accepting this order,
expenses unless specified in this order. Drafts will not be honored.
agrees to be bound by and comply with in all particulars. No other terms
9.INDEMNIFICATION. Seller agrees to indemnify and hold City
or conditions are binding upon the parties unless subsequently agreed to
harmless from and against any claim, action, damages, costs (including,
in writing. Written acceptance or shipment of all or any portion of the
without limitation, attorney's fees), injuries, or liability, arising out of the
Purchase covered by this order constitutes unqualified acceptance of all
Purchase or the order, or their performance. Should City be named in
terms and conditions in this order. The terms of any proposal referred to
any suit, or should any claim be brought against it by suit or otherwise,
in this order are included and made a part of the order only to the extent
whether the same be groundless or not, arising out of the Purchase or
it specified the Purchase ordered, the price, and the delivery, and then
order, or their performance, Seller will defend City (at City's request and
only to the extent that such terms are consistent with the terms and
with counsel satisfactory to City) and indemnify City for any judgment
conditions of this order.
rendered against it or any sums paid out in settlement or otherwise. For
2.INSPECTION. The Purchase furnished must be exactly as specified in
purposes of this section "City" includes City's officers, elected officials,
this order, free from all defects in Seller's performance, design,
and employees. It is expressly understood and agreed that the
workmanship, and materials, and, except as otherwise provided, is
foregoing provisions will survive termination of this order. The
subject to inspection and test by City at all times and places. If, before
requirements as to the types and limits of insurance coverage to be
final acceptance, any Purchase is found to be incomplete, or not as
maintainedby Setter, and any approval of such insurance by City, are
specified, City may reject it, require Seller to correct it without charge, or
not intended to and will not in any manner limit or qualify the liabilities
require delivery of such Purchase at a reduction in price that is equitable
and obligations otherwise assumed by Seller pursuant to this order,
under the circumstances. If seller is unable or refuses to correct such
including, without limitation, to the provisions concerning indemnification.
items within a time deemed reasonable by City, City may terminate the
10.WARRANTY. Seller agrees that the Purchase is covered by the
order in whole or in part. Seller bears all risks as to rejected Purchases
most favorable commercial warranties the Seller gives to any customer
and, in addition to any costs for which Seller may become liable to City
for the same or substantially similar supplies or services, or such other
under other provisions of this order, must reimburse City for all
more favorable warranties as is specified in this order, Warranties will
transportation costs, other related costs incurred, or payments to Seller
be effective notwithstanding any inspection or acceptance of the
in accordance with the terms of this order for unaccepted Purchases.
Purchase by City.
Notwithstanding City's acceptance of any Purchase, Seller is liable for
11.ASSIGNMENT. City may assign this order. Except as to any
latent defects, fraud, or such gross mistakes as constitute fraud.
payment due under this order', Seller may not assign or subcontract the
3.CHANGES. City may make changes within the general scope of this
order without City's written approval. Should City give consent, it will not
order in drawings and specifications for specially manufactured supplies,
relieve Seller from any obligations under this order and any transferee or
place of delivery, method of shipment or packing of the order by giving
subcontractor will be considered Seller's agent.
notice to Seller and subsequently confirming such changes in writing. If
12.INSURANCE. Commercial general liability ("CGL") insurance must
such changes affect the cost of or the time required for performance of
meet or exceed the requirements of ISO-CGL Form No. Form CG 00 01
this order, an equitable adjustment in the price or delivery or both must
04 13, or equivalent, covering CGL on an "occurrence" basis, including
be made. No change by Seller is allowed without City's written approval,
property damage, bodily injury and personal & advertising injury. If a
Any claim by Seller for an adjustment under this section must be made
general aggregate limit applies, either the general aggregate limit shall
in writing within thirty (30) days from the date of receipt by Seller of
apply separately to this projectflocation (ISO CG 25 03 or 25 04) or the
notification of such change unless City waives this condition in writing.
general aggregate limit shall be twice the required occurrence limit. For
Nothing in this section excuses Seller from proceeding with performance
automobiles, the insurance must meet or exceed the requirements of
of the order as changed.
Insurance Services Office Form Number CA 0001 covering Code 1 (any
4. TERMINATION. City may terminate this order at any time, either
auto), or, if Seller provides proof of a personal automobile policy, such
verbally or in writing, with or without cause. Should termination occur, I
personal policy must include and indicate business venture coverage
City will pay Seller as full performance until such termination the unit or '
with limits no less than $1,000,000 per accident for bodily injury and
pro rata order price for the performed and accepted portion of the
property damage. If Seller has no owned autos, Code 8 (hired) and 9
Purchase. City may provide written notice of termination for Seller's
(non -owned), with limits no less than $1,000,000 per accident for bodily
default if Seller refuses or fails to comply with this order. If Seller does
injury and property damage must be included in coverage. The amount
not cure such failure within a reasonable time period, or fails to perform
of insurance required will be a combined single limit per occurrence for
the Purchase within the time specified (or allowed by extension), Seller
bodily injury, personal injury, and property damage for the policy
will be liable to City for any excess costs incurred by City.
coverage, Liability policies will be endorsed to name City, its officials,
5.TERM 1 TIME EXTENSION. This Agreement's term will be from Mach
and employees as "additional insureds" under said insurance coverage
1, 2025, to December 31, 2025. City may extend the time for completion
and to state that such insurance will be deemed "primary" such that any
if, in City's sole determination, Seller was delayed because of causes
other insurance that may be carried by City will be excess thereto. City's
beyond Seller's control and without Seller's fault or negligence. In the
additional insured status will apply with respect to liability and defense of
event delay was caused by City, Seller's sole remedy is limited to
suits arising out of Seller's acts or omissions. Such insurance will be on
recovering money actually and necessarily expended by Seller because
an "occurrence," not a "claims made," basis and will not be cancelable or
of the delay; there is no right to recover anticipated profit.
subject to reduction except upon thirty (30) days prior written notice to
&REMEDIES CUMULATIVE. City's rights and remedies under this order
City, and the notice must include any necessary endorsement to
are not exclusive and are in addition to any legal rights and remedies,
facilitate such notice to City. See below for required endorsement
7.TITLE. Title to materials and supplies purchased under this order
language pertinent to the insurance requirements. Seller will furnish valid
pass directly from Seller to City upon C4's written acceptance following
Certificates of Insurance to City evidencing maintenance of the
an actual Inspection and City's o ortunrty to re,eot,
insurance re oared under this Agreement, a copy of an additional
1) Agreement 2025
Agreement No. 7295
insured endorsement confirming City has been given additional insured
status under the Seller's General Liability policy, 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." Insurance endorsements must contain the following
language: (i) Additional insured endorsement with this language: "The
City of El Segundo, its elected and appointed officials, employees, and
volunteers as additional insureds," through ISO Form CG 20 10 1185 or
CG 20 10 with CG 20 37; (ii) Cancellation endorsement with this
language: "The City of El Segundo will receive thirty (30) days written
notice in the event of cancetla#ion, nonrenewed or reduction." (iii)
Primary and Non -Contributory endorsement with this language:
"Coverage is primary and non-contributory such that any other insurance
that may be carried by the City will be excess thereto."
13.PERMITS. 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 under 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 Sellers 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.
16.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.
17. ARTIFICIAL INTELLIGENCE. Seller must not utilize, employ, or
incorporate any form artificial intelligence, machine learning, or other
similar technologies (collectively, "AI") in the provision of services in this
Agreement without City's express written consent. The At prohibition set
forth directly above will not apply to general business tools and software
that may have Al components but are not directly involved in the
execution or delivery of professional services that this Agreement
covers,provided that such tools and software do not significantly Impact
the quality or nature of such services. Seller must promptly notify City, in
writing, of any proposal; to employ Al in connection Its provision of
services to the City under this Agreement. City will have the sole
discretion to grant or deny such proposal.
18. BACKGROUND CHECK; FINGERPRINTING; ASSOCIATED
TRAINING. If Seller's work involves contact with minors, before
conducting any performance of this Agreement, all Seller's employees,
subcontractors, volunteers, or other agents that will perform Seller's
work under this Agreement must submit to and pass a
background/fingerprint investigation conducted or approved by City.
Seller affirms and attests that its employees, subcontractors, volunteers,
or other agents that will perform Seller's work under this Agreement
have completed training in child abuse and neglect identification and
training in child abuse and neglect reporting, which may be met by
comoletino the online mandated reporter traininrt provided by the Office
of Child Abuse Prevention In the State Department of Social Services.
Seller affirms and agrees that the background and reporting training will
be completed before beginning performance under this Agreement.
Upon City request„ Seller will promptly furnish proof of completion of
such mandated reporter training to City, but in no event no later than two
business days following City's request.
19. ELECTRONIC SIGNATURES; SIGNATURE AUTHORITY. In
accordance with Government Code §16.5, the parties agree that this
Amendment 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.
Seller warrants that its signatory (or signatories, as applicable) to this
Agreement has the legal authority to enter this Agreement and bind
Seller accordingly.
207. CONSISTENCY. In interpreting this Agreement and resolving any
ambiguities, this Agreement takes precedence over any attached exhibit
with conflicting provisions.
21. CONSIDERATION. As consideration, City agrees to pay Seller for
Seller's services not to exceed a total of $9,100.00 for the work. City will
pay for work as specified in the attached Exhibit "A," which is
incorporated by reference.
22. EXHIBITS.
Exhibit A -Scope of Services and Rates/Quote
1) Agreement 2025
Agreement No. 7295
41213 Sandalwood Cir
Murrieta, CA 92562
Phone: 951-677-4443
Fax: 951-677-6477
www.MSMP.com
The City of El Segundo
350 Main Street
El Segundo, CA 90245
Quote
e
Quote Number: Q250103
July 3-4, 2025 El Segundo 4th of July
Ryan Delgado 1(310) 524-2741.
Morningstar to deliver and set at
10:00am on July 3, 2025.
Event on July 4, 2025 from
10:00am to 3:00pm and 5pm to
10:00pm.
Morningstar to remove after the
event.
Account Manager I Job Reference or PO #
Brian Shannon
Tax Rule Deposit
Tax Murrieta April 2019 $0.00
Ship Date Load In
7/3/2025 8:00 AM 7/3/2025 10:00 AM
Type
Qty.
Description
Audio
Rental
1
JBL SRX 906LA (4 Per Side Flying)
Rental
1
JBL SRX906LA 4 Pack Speakers
Rental
1
JBL SRX906LA 4 Pack Speakers
Rental
1
JBL SRX906LA-AF Package
Rental
8
JBL SRX 918S Powered Subwoofer
Rental
2
Sumner Eventer - 20'
Rental
1
Sumner Eventer - 25'
Rental
3
Sumner Eventer Sound Array Bar
Rental
6
EAW SM129zi Monitor Speaker
Rental
3
QSC PLX 3402
Rental
1
MIDAS M32 Digital Audio Console
Rental
1
Midas DL32 Snake Head - 32 in, 8 out
Rental
1
Work Box "B"
Rental
1
Mic Stand Kit C -15 Boom, 5 Short
Rental
1
Shure ULXD-G50 2 Channel System Kit
Retail
4
Battery - AA
Rental
1
RF Venue Diversity Fin Antenna FREQ
470-698 MHz
Power
Rental
1
Edison AC Kit - Medium
Rental
1
Distro Panel - LEX Pass Through
Rental
1
Distro Panel - 4 Circuit Soco
Rental
3
Soco Break Out Box
Rental
2
Soco Cable 2.4K - 50'
Rental
3
Soco Cable 2.4K - 100'
Rental
2
Soco Break Out Box In/Thru
Terms
Net 30
sit Due Date
7/3/2025
Show Start
7/4/2025 10:00 AM
Note
Main LR
Baseball Field
Stage Left and Right
Softball Field
4 mains and 4 fills
Microphone, DI,
Cable and Adapter
Package
5/14/2025 12:04 PM
Load Out
7/4/2025 10:00 PM
Time Rate
Discount
Shipping Method
MSTAR DELIVERY
Return Date_
7/4/2025 11:30 PM
Price Price Ext.
Audio Total: $5,521.00
Page 1 of 3
Type
Qty.
Description
Note
Rental
1
5 Wire Cam Set - 2/0 25'
Rental
1
5 Wire Cam Set Banded - 2 AWG 50'
Rental
2
12 Gauge Stringer Edison AC Hosa - 25'
Rental
10
Cable Ramp - 5 Channel, 35.5" long
Tools
Rental
1
Canopy Black - 10' x 10'
Rental
1
Table Folding - 6'
Rental
1
Table Spandex Open Side - Black - 6'
Vehicles
Rental
1
F350 & 24' Trailer
Service
360
Trucking Mileage
Labor
Labor
1
Lead Audio Technician
For delivery and set
up on July 3, 2025.
Labor
1
Assistant Audio Technician
For delivery and set
up on July 3, 2025.
Labor
1
Lead Audio Technician
For operation and
removal on July 4,
2025.
Labor
1
Assistant Audio Technician
For operation and
removal on July 4,
2025.
Labor
1
Morningstar Technician
Labor Load in on
July 3, 2025.
Labor
1
Morningstar Technician
Labor Load out on
July 4, 2025.
Travel
2
Per Diem
Travel
2
Hotel
Agreement No. 7295
Quote (Quote Number: Q250103)
Time Rate Price Price Ext.
Power Total:
$1,251.50
Tools Total:
$66.00
Vehicles Total:
$764.00
Labor Total: $6,440.00
5/14/2025 12:04 PM Page 2 of 3
Agreement No. 7295
Notes:
Terms:
1. A signed copy of the quote due by May 21, 2025. (All pages)
2. 50% deposit due by May 21, 2025 with the balance due NET 30 with
City of El Segundo purchase order.
3. Client is to provide for the following:
a. All permits, licenses, and fees required by any local or state government
agencies.
b. Security for the safety of Morningstar Productions LLC's employees and
equipment for the duration of time crew and equipment is at the job site.
c. Parking for all of Morningstar Productions LLC's equipment and crew
vehicles.
d. All necessary electrical service to meet equipment specifications. If
temporary power is to be utilized it must be grounded, balanced, and have
0 Voltage between neutral and ground.
4. Late payments after agreed upon terms are subject to a loss of any and
all discounts and a late payment finance charge of 2%.
5. This quote is valid until May 21, 2025.
Cancellation Policy. If the event is cancelled 13 days to 2 days prior to
event load in date a 50% balance on the event is due. If event is cancelled
1 day or less before load in date than 100% balance is due.
Please Note: Due to the limited availability of equipment and technicians,
Morningstar Productions services are currently being booked on a first
booked first served basis. To book our services please return a signed
quote and a pa�t-at-y r earliest convenience.
x J 70 L-
Agreed and A e,pted By: Date.
Subtotal:
Discount:
Sales Tax:
Tota I:
Total Applied Payments:
Balance Due:
Quote (Quote Number: Q250103)
$14,042.50
($4,942.85)
$0.35
$9,100.00
$0.00
$9,100.00
5/14/2025 12:04 PM Page 3 of 3
MORNINGSTAF
Murrieta
41213 Sandalwood Cir
Murrieta, CA 92562
Phone: 951-677-4443
Fax: 951-677-6477
www.MSMP.com
Quote Number
Name
Account Manager
Quote Date
Client Venue Address
The City of El Segundo 401 Sheldon Street
350 Main Street El Sequndo, CA 90245
El Segundo , CA 90245
Q250103
July 3-4, 2025 El Segundo 4th of
Brian Shannon
2/6/2025
Ship Date Return Date Status Terms Total
7/3/2025 8:00 AM 1 7/4/2025 11:30 PM Tentative Net 30 $9,100.00
RENTAL/SALES CONTRACT TERMS AND CONDITIONS: REVISED JANUARY 2017
For emergency service please email jE yTaC @Pvt,SwlVilr I@l
1.NISP uses great care to hate all equipment in good order and repair, gives uo tsarranll expressed or implied, as to r•nnditiun or quality of any n[het. ilia tler of
any equiptneut rented, and will in uu wav be responsible for damages resulting while in user's possession—Ul return_ are subject to inspection.
z. RENFAL RATES AND PERIODS. Rental rates are established Cor single da),, single eek and for multiple week periods. all charges are based oil Lhe time in
the LESSEE's possession whether in use or not
3. All renuals are dne back by close of business on da\ that contract expires.
d. In the even( the tenter fails tie return said item(;) a[ agreed time, or fails to abide b,,• env other terms of this contract, the rental agent (MSP) Illav repossess it
%6thout notice to renter, and the rental agent (I%ISP) is h";r br relensed frorn all claims arising there front.
5. Any item(..) out returned by the a;;reed time shall hay,, additional charrves accrue until the missing items are returned These irarges shall be determined by
the rental sgents published rates, Airy -item not returned within seen (7) days after agreed due date shall be charged to the renter at the retail replacement cost
NO credit tAl be allowed for the rental cost
6. The security deposit. it reiluired will be refunded upon return of all rental item, herein described, if atl oblh aLicutS and regirlati(lns of this ci,r°ecntent base
f11100 "vl,.utiarfl l,, [•w=, wlr, r°,rrt"rr yl'1 t'+4•.'l+..ri"K^': war, ny,t [¢+xw:; ti• hr . rr- "i ocpf weir w, t,, ;rtyi,,°troe=utr <<tr�wrt i, t�rr
7 .4tsr gljil [w+`W rrsur;t bc t ,p ,i uocd m wwh r,,, o,x6 lo.;c:fl,. i.,, Vw ":fl'r,rt war t¢ ed alw buafwd „tit laur,p�� ir�.r Q I;+.r , .ar rcuto;4 , itlu i�ru,t r,+ Ar¢t"-1 bt lr.n@fl
retail replacement cost will he charged 'this applif- to ane item marked spareon rental contract
8,'The renter agi°ees to insure saki prupeav against all risks of loss u[ damage. in a Sum of not less than the total aggregate egniptnem Value or the actual current
r.-L rid ""'clue ul SLICh-,,.IUa rAwoOW, IWnu iIISW eWi° ",a ner acc. i:(A"le to %pS', and. at this ,nl Ootx of NISP. W supply a rer (ih, ' e 6w sttto- Ix, w-1 r I " o .hvy a Luiies
the e!tllurl:; risk of f�,•.w, ti urA�,r, w,, cd i"•;ttructiot, w 'quti'iPu'€c-nt tr,u���wa .in,, " ,J '^"eery cause »'te,rr +layer conunencing with -lu:i,nv^m hit°eu7t ., ,Ind
ren " : [;lull lexe,,vt to t'lv� fwi,:eeds of urt,ttwrao w.oversuch P u; .t M bISP'S option (a) repau, hdhs , „, It I(t�rt, 0,o da.w: ra9,r'�i� aH rl(Ad
rental and, or current equipment reptare %aloe in rash (I:) replace such item with a like item acceptable to t ISP, or such combination oI above.
Q. RENTF..R/PURCHASER aggress to operate ;aid equipment only in the manner for whichit was intended RENTER agrees not to attempt to make and repairs
nr alternations of any nature, kind or description and in the e�-erit that rental equipment becomes inoperati%•e, LISP is to be notitied at unce951- 07--q_I43-
wo, °u'('It irt,d•1crsl lad their ,ru risks in :rt d "urourwot r a ,o�� : v.� r,h dl„, mri '^rd%tipma itt f4', w ;w011; Ihra i,iiti (and Cku Ilgot prnent olree rt I, y e site
her h� "t ad r r pr. Y01t ,s i.E"ao I O Y;..."w \LE .ff r . .1.,, .t R PSKlq opnwttt,,, .ww,,,; sitrr non and second rr°v assurrii,)n o" the risk) VO,°tru. "°ED C H OR
G tti"e;,l "OUR L ,,t. r:.ri„° l HE 10I ,,,w J'.AL„ 6E I1 "slEN' 01 "4` M. l) ON l HIS, h;G. "" I M, QUOTE. I iu" .. jttsJ(Le r. but not to: tlrt tr *,s of
death, bodily injure, propert\ damage. falls, collisions with stationary ohjecLs, the unavail:.thdity of entergeney medical care, and/of the negligence andj.0
deliberate act(s) of all other Person, firm, or company (actual damages, consequential lost profits. electric shock, trip and fall, misuse of product.AS A
(' JSlDERATION FOR BLANG PERMITTED BY NISI' TO RENT CPS EQUIPMENT, YOU HEREBY AGREE THAT YOU. YOUR ASSIGNEES. HEIRS.
SC CUESSORS, DISTRIBUTEES, GUARDIANS, AND LEGAL REPRESENTATIVES WILL NOT \LAkE A Cl-�IhI AGAINST OR SUE, yISP OR ATTACH THE
PROPERTY OF' DISP POP ANY INJURY OR DAbIAGE RESULTING FROM THE NEGLIUE:NCE OR OTIIER ACTS, IIO)WSOEA ER CAUSED BY THE
EMPLOYEES. AGENTS, CONTRACTORS. UR OTHER RE.PP.ESENT ATIVES OF'.1ISP, OR RESULTING LING FRO',[ AVY DEFECT IN THE EQUIPZ.IEN7 RENTED
BY YOU UNDER THIS AGREENHENT YOU HEREBY RELEASE NTSP AND ;ANY OF ITS EWL.OYEES. AGENTS. CO`iTR\r_'TORS, OR O'TITFR
REPRESENTATIVES FROM ALL. ACTIi DNS, CLAI\IS. OR DE1I.ANDS THA F YUU UP, \-NY OF YOUP. ASSIGNEES, HEIRS, SUICCESSORS. DISTRIBU-TEES.
GUARDIANS OR LEGAL REPRESENTATI T NOW FIAVE OR MAY IIERE AFTER HAVE FOR INJURY OR DADL\GE RE.SI'LTNG FRONT FOUR RENTAL OF
SOUND. STAGE .-\-ND UGHTNG FOIWIMIENT, INUICH NC[. UDES BUT IS NOT LIYIITFD TO: STAGES, TRUSSES. R[t;Gl\C, CHr11`I'W-)TORS, DR \PERT
& HAR-MV,\RE. ELECTRICAL DISTRIBUTION, LIGHTING, [ ADDERS. LIFTS,
1i. You agree to indeinnifv and ck,f.lIild h[tiP t,"art~P ;k, and hold harmless frorn. any and all claims. causes of action. damages judgments. a�;ts nr e.Kpenses,
including altorneY's fees, which in w•, " vat r. fauftw or connected xilh tour u.;e of the rental propel [v described above, whether sash damage resulLs frorn any
neg[igent aet or omission or is related Lu strict liability
1z. NO RETU'R1NS without prior authori ation. NO RETUTRr\S of lamps. paint, el, patternS, tape, books, fabric, videoS or cuStI )u7 urders AAY authnr,,ed return
will be charged a Po", reswckiri�, fee ur ,lur cn is incurred, n hichcver is ., reatet.
13. ALL CABLE must he returned with at least one Lie holding coil ti,,,ether. Ptilure to do so will incur additional charges.
14, ALL Drapery must he folded and put into respectite hag. Fail tire to clo so will incur additional charges. DU NOT use tape r,r staples nn draperyDi:lper�v
nuts[ he clean and di, , .Additional charges fur cleaning ;md fire retardant will be. charged
1.5 Th, �,If_nt ,. �_ ar �,;,le a t...ilirl li,., i _, li vi n,l in;,tchin 3=ui'1 l' \F:U f,I,,hrtai r
Ih All , �_e, trig( u? c,,; •' ,n L ,', in_nt; jr1710 , 4 i rrh=r r, tens t r...j,,'nt
1 Rent;(: 1!•� l:�i!tr�i ;� >, I ��n h:r i'u1'= Ihr •L,,�u- hA th,_ ui t -gin D, nn n-,t
r,t d t.. I� , >(:t: _d:rl ,,_c: 1,1 an,I�lLiu, _h;t! I It
Date: Zv 1
Client , �;,,,.�^�~~�
Signature: M
Name/Title: "lr-eL !`L 2L Re
Date:
Company
Signature:
Name/Title: