CONTRACT 7490 Service Agreement CLOSEDwy%
CONTRACTOR P x� Pa ty Rental
Agreement No. 7490
Services Agreement
DATE: 1111 aQ5
Below you wdl find a VlecMist relafrrg to nsurance arrd 00wr faquirements 0iat are required fret d�oirlg business Wth the Ci#y of EI
: r„gurrdo. On y those iCenis checked -off mire MANDAWRY ho wrevor �f your stanat�mrd policies exceed that njinh rnurn requirements please
nchide The City reserves the right to increase Insurance limnrtslcoverages based upon the scope and type of services. Please find
addit oval terms and ccnd,tions� rim. uding addilionM anrwrance provjs, ons, on the folloWng pages This is not 'a purchase order or an
authorization to begin work.
® Cu rn r nrrnspte t nerul I . tr±f At least 1 000 000 per occurrence. See Section 12 for additional insurance and endorsement
requirements
gj Business Auto Liability: At least: $1,000,000 per occurrence. (If not provided, Seller affirms that it wilt not use an auto to perform
work.) See Section 12 for additional insurance and endorsement requirements.
Mirk ers° Compensafuon insurance: Statutory requirement with wvauvm of ter afro. (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 (al no cost to
the Cty).
j Permits: Plans must be approved and permit(s) issued (no fee) by the Planning and Building Safety if appropriate. Call IN
Planning Manager @ (310) 524-2340 if you have questions
Curl of 9Lg ure p . (Drivers license etc.)
PLEASE NOTE: ALL APPLICABLE INFORMATION LISTED ABOVE MUST BE OBTAINED AND ON FILE, PRIOR TO THE ISSUANCE OF A C11
PURCHASE ORDER BEING SENT TO YOU BY THE PURCHASING AGENT, THUS AUTHORIZING COMMENCEMENT OF WORK FOR THE CT1Y.
Subrn tf i' t ccnr alete all lair nk,s
Company Name:
Pico Parlor Rents
Company Street Address:
4646 E Los Angeles Ave
City, State, Zip:
Phone:
323-936-8268 _
Vendor's Email address:
Originator/Department Contact
Department Head Approval:
Insurance Approval:
COLOR COPY REQUIRED BACK TO THE CITY
By (PrintParty
&title).
Pico P Rents
ts Inc
Date signed
FAX:
W
City Manager Cry
v Party Rental Agreement DRAFT Rev 2/270
Date initiated:
a1
..� Date Approved
Date Approved:
Agreement No. 7490
1.GENERALLY. The materials, supplies, or services (collectively,
"Purchase") 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
terms 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.
2.INSPECTION. 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 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.
3.CHANGES. 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 rata 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 specified (or allowed by extension), Seller
will be liable to City for any excess costs incurred by City.
5.TERM I TIME EXTENSION. This Agreement's term will be from
December 4, 2025 to December 4, 2025 City may extend the time for
completion if, in City's sole determination, Seller was delayed because of
causes beyond Seller's control and without Seller's 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 legal rights and remedies.
7.TITLE. Title to materials and supplies purchased under this order
pass directly from Seller to City upon City's written acceptance following
an actual Insoection and City's opportunity to reject..
Pico Party Rental Agreement DRAFT
&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.
9.INDEMNIFICATION. Seller agrees to indemnify and gold City
harmless from and against any claim, action, damages, costs (including,
without limitation, attorney's fees), 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 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 officer's, 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 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 obligations otherwise assumed by Seller pursuant to this order,
including, without limitation, to the provisions concerning indemnification.
10.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.
11.ASSIGNMENT. City may assign this order. Except 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. Commercial general liability ("CGL") insurance must
meet or exceed the requirements of ISO-CGL Form No. Form CG 00 01
04 13, or equivalent, covering CGL on an "occurrence" basis, including
property damage, bodily injury and personal & advertising injury. If a
general aggregate limit applies, either the general aggregate limit shall
apply separately to this project/location (ISO CG 25 03 or 25 04) or the
generalaggregate limit shall be twice the required occurretce limit. For
automobiles, the insurance must meet or exceed the requirements of
Insurance Services Office Form Number CA 0001 covering Code 1 (any
auto), or, if Seller provides proof of a personal automobile policy, such
personal policy must include and indicate business venture coverage
with limits no less than $1,000,000 per accident for bodily injury and
property damage. If Seller has no owned autos, Code 8 (hired) and 9
(non -owned), with limits no less than $1,000,000 per accident for bodily
injury and property damage must be included in coverage. The amount
of insurance required 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. City's
additional insured status will apply with respect to liability and defense of
suits arising out of Seller's acts or omissions. 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, and the notice must include any necessary endorsement to
facilitate such notice to City. See below for required endorsement
language pertinent to the insurance requirements. Seller will furnish valid
Certificates of Insurance to City evidencing maintenance of the
insurance required under this Agreement„ a copy of an additional
Agreement No. 7490
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 cancellation, 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 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.
17. ARTIFICIAL INTELLIGENCE. Seller must not utilize, employ, or
incorporate any form artificial intelligence, machine learning, or other
similar technologies (collectively, "Al") in the provision of services in this
Agreement without City's express written consent. The Al 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
conioletinq the online mandated reporter tra6rig provided by the Office
Pico Party Rental Agreement DRAFT
_. .......
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.
20. 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 $4,563.20 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 WORK AND RATE
Pico Party Rents
4646 E Los Angeles Ave
Simi Valley, CA 93063
Phone: (323) 936-8268
co jxhE lnfcH�bpicopai tyrents.corn picopartyrents.corn
Contact
City of EI Sgundo I:3eer Parks, LibrHiry
(tilt 0) 524.2 741
rdelgado@esegLJuido.org
350 Main St, Ei Segundo, CA 90245
Agreement No. 7490
William Edwards EXHIBIT A
(323) 595-0086 INVOICE
bill@picopartyrerits.com Invoice 0230943292
Invoice IDate Nov 06, 2025
Due Balance $4,563.20
Event In
City of El Segundo
I..ocation / Venue
City Of f.:.l Segundo
350 Main St, EI Segundo, CA 90245
Descriplion
Oly
Unit
T . ax
Total
10' x 10' Pop Up Canopy White
16
$86.00
1/
$1,376.00
Base - Small
64
$1 0.50
$672.00
6' x 30" Table
35
$10.50
V
$367.50
Chairs, Off White Samsonite
116
$2.25
V
$261.00
10' Banquet Linen - Maroon
7
$12.95
1/
$90.65
-10' Banquet Linen - Gold
7
$12.95
$90.65
COI Obtaining Fee Insurance and workmens comp
1
$50,00
$50.00
Speciall"rimed Deilvery 10 AM
REQUIRES SECONDARY CONFIRMATION THROUGH
$30000
V
$300.00
MANAGEMENT TO ACCOMMODA FE ANY I IMED
REQUESTS
Speciall Tirned Pqckup sarne day 8 PM
REQUIRES SECONDARY CONFIRMATION THROUGH
$750.00
V
$750.00
MANAGEMENT TO ACCOMMODATE ANY TIMED
REOUEs'rs
Description
Qty
Lirilk,
Taw
Total
Standard Delivery (Drop -Off)
Thursday, 12/4 JBDJ
1
$100.0o
$100.00
350 Main St, El Segundo, CA 902-15
Standard Pick -Up (Pickup)
Thursday. 12/4 [TBD]
1
$100,00
V
$1 00.00
350 Main St, El Segundo, CA 90245
Make checks payable to:
Pico Party Rents
4646 IE Los Angeles Ave, Simi Valley, CA 93063
Memo� Invoice #230943292
11/6/2025 10:24 AM PST - - City of El Segundo (#230943292) 1 of 4
Agreement No. 7490
Terms and Conditions EXHIBIT A
For the purpose of this Rental Agreement. "Rental Center" shall mean Rental Center, its owners. officers, directors, shareholders, and employees.
and "Customer"
shall mean Customer, its agents and,, or employees.
In consideration of hiring of the rental iterns (herein "the rental item or items') described on the front of this Rental Agreement it is agreed as
follows:
1. INDEMNITY' HOLD HARMLESS. CUSTOMER WILL TAKE ALL NECESSARY PRECAUTIONS REGARDING THE ITEMS RENTED, AND
PROTECT ALL PERSONS AND PROPERTY FROM INJURY OR DAMAGE. CUSTOMER AGREES TO HOLD HARMLESS RENTAL CENTER
FROM AND
AGAINST ANY AND ALL, LIABILITY, CLAIMS, JUDGEMENTS ATTORNEY'S FEES AND COSTS, OF EVERY KIND AND NATURE INCLUDING
BUT NOT
LIMITED TO, INJURIES OR DEATH TO PERSONS AND DAMAGE TO PROPERTY, ARISING OUT OF THE USE. MAINTENANCE.
INSTRUCTIONS.
OPERATION. POSSESSION, OWNERSHIP OR RENTAL OF THE ITEMS RETURNED, HOWEVER CAUSED, EXCEPT CLAIMS OR
LITIGATION ARISING
THROUGH THE SOLE NEGLIGENCE OR WILLFUL MISCONDUCT OF RENTAL CENTER.
2. ASSUMPTION OF RISK;' RELEASE- DISCHARGE OF LIABILITY. CUSTOMER IS FULLY AWARE AND ACKNOWLEDGES THERE IS A RISK
OR INJURY OR DAMAGE ARISING OUT OF THE USE OR OPERATION OF THE ITEMS RENTED HEREUNDER AND HEREBY ELECTS TO
VOLUNTARILY
ENTER INTO THIS RENTAL AGREEMENT AND ASSUME ALL OF THE ABOVE RISKS OF INJURY OR DAMAGE. CUSTOMER AGREES TO
RELEASE
AND DISCHARGE RENTAL CENTER FROM ANY AND ALL RESPONSIBILITY OR LIABILITY FROM SUCH INJURY OR DAMAGE ARISING
OUT OF THE
USE OR OPERATION OF THE RENTAL ITEMS: AND CUSTOMER FURTHER AGREES TO WAIVE, RELEASE AND DISCHARGE ANY AND
ALL. CLAIMS
FOR INJURY OR DAMAGE AGAINST RENTAL CENTER WHICH CUSTOMER OTHERWISE MAY BE ENTITLED TO ASSERT.
3, OPERATORS. No operators are furnished, directly or indirectly with our rental items.
4, RECEIPT/INSPECTION OF RENTAL ITEMS. Customer hires the rental items on an "as is basis". Customer acknowledges that he has. or will
personally
inspect the rental items prior to its use and finds it suitable for Customers needs Customer acknowledges receipt of all items listed in this Rental
Agreement and that the
rental items are in good working order and repair and that Customer understands (without further instructions) its proper operation and use.
5. POSSESSION/ TITLE, Customers right to possession of the rental items begins upon rental items leaving Rental Center and terminates on the
Agreed Return
Date indicated on the front of this Rental Agreement. Retention of possession after this date constitutes a material breach of this Rental
Agreement. Any extension of this
Rental Agreement must be agreed upon in writing, Title to the rental items is and shall remain in Rental Center, If the rental items are not returned
and.- or levied upon for
any reason whatsoever. Rental Center may retake said items without fiirther notice or legal process and use whatever force is reasonably
necessary to do so. Customer
hereby agrees to indemnity defend and hold Rental Center harmless from any and all claims and costs arising from such retaking andr or levy. If
rental items are levied
upon, Customer shall notify Rental Center immediately.
G RENTAL PERIOD/ RATE PAYMENT Rental period is for a maximum of twenty-four (24) hours unless a longer term is specified in the Rental
Agreement
Agreed Return Date on the front of this Rental Agreement. Rental rates are based upon single shift usage (8 nours per clay. 5 days a week). If
Customer makes greater use
of the rental items it is agreed that the additional usage will be charged. Rental charges begin immediately upon rental items leaving Rental
Center Rental charges end
upon return of the rental items to Rental Center in an acceptable condition No allowance will be made for Saturdays, Sundays holidays, or time in
transit nor for any
period of time the rental items may not be in actual use while in Customer's possession. If the rental items are returned prior to the end of the
minimum rental period. the
rental due shall be for the entire minimum rental period. Rental Center may terminate rental at any time and retake the rental items without further
notice in case of
violation by Customer of any terms or conditions of this Rental Agreement. Customer agrees to pay a monthly service charge on all unpaid
balances. Customer agrees to
pay Rental Center a fee for environmental compliance
7 ORDINARY WEAR AND TEAR. Customer shall be responsible for all damage not caused from ordinary wear and tear 'Ordinary wear and tear"
shall mean
only the normal deterioration of the rental items caused by ordinary, reasonable and proper use of the rental items. Damage which is not 'ordinary
wear and tear' includes
but is not limited to: damage due to overturning, overloading or exceeding rated capacities; improper use: lack of cleaning; dirtying of rental items
by paint, mud plaster.
concrete, rosin. or any other material
8. COMPLIANCE WITH LAW USE OF RENTAL ITEMS. Customer agrees not to use or allow anyone ro use the rental items for any legal purpose
or in any
illegal manner or in an unsafe manner. Customer agrees at his sole cost and expense to comply with all municipal, County state, and federal laws.
ordinances and
regulations which may apply to the use of the rental items during the rental period. Customer further agrees to pay all licensees fines. permits or
taxes arising from his use
of the rental items including any subsequently determined to be due. Customer is responsible for obtaining all permits and, or licenses from the
11/6/2025 10:24 AM PST - - City of El Segundo (#230943292) 2 of 4
A reement No. 7490
EXHIB�T A
appropriate government
agencies. Rental Center may at the Customer's request, act as an agent to ootain permits and/ or licenses from the approbate government
agencies. It these agencies should
require additional rental items, the expense of these rental items will be the sole responsibility of the Customer If the permits or licenses are
denied for any reason.
Customer is still responsible for all financial and other obligations pursuant to this Agreement to Rental Center or its subcontractors.
Customer shall not allow any person who is not qualified and who has not received and understands safety and operating instructions and who
does not utilize all
safety equipment required to operate the rental items or use the rental items. Customer shall not allow any person to use or operate the rental
items when it is in need of
repair or when it is an unsafe condition or situation; modify, misuse. harm or abuse the rental items; permit any repairs to the rental items without
Rental Center's prior
written permission: or allow a lien to be placed upon the rental items.
Customer agrees to clean and visually inspect the rental items at least daily and to immediately discontinue use and notify Rental Center when
rental items are found
to need repair or maintenance or is not properly functioning. Customer acknowledges that Rental Center has no responsibility to inspect the rental
items while it is in
Customer's possession.
9. RETURN OF RENTAL ITEMS. Customer agrees to return to Rental Center the rental items in as good condition as when received, ordinary
wear and tear
accepted, by Rental Agreement Agreed Relum Date Customer shall be liable for all damages to or loss to the rental items and liability incurred
prior to rental item's
return to Rental Center, Customer shall be responsible for all costs incurred by Rental Center recovering and returning damaged rental items to
Rental Center s Premises.
If the rental items are to be picked -up" by Rental Center, Customer agrees to provide a secure storage location and Customer accepts all risk
including damage to and
liability relative to rental items for a reasonable period of time until the rental items are picked -up by Rental Center
10. DISCLAIMER OF WARRANTIES. Rental Center makes no warranty of merchantability of fitness for any particular use or purpose, either
express or
implied. There is no warranty or representation that the rental items are fit for Customer's particular intended Use or that it is free of lalent defects.
Rental Center shall
not be responsible to Customer or any 'third party for any loss, damage or' injury resulting from, or in any way attributable to the operation of, use
of, or any failure of the
rental items. Rental Center shall not be responsible for any defect or failure unknown to the Rental Center. Customers sole remedy for any failure
of or defect in the rental
items shall be termination of the rental charges at the time of failure provided that Customer notifies Rental Center immedia.rely of such failure and
returns the rental items
to Rental Center within twenty-four (24) hours of such failure.
1 1. PURCHASE ORDERS. The use of Customer's purchases order number on this Rental Agreement is for Customer s convenience and
identification only.
12. SUBLETTING,' LOCATION OF RENTAL tTEKIS, Customer agrees not to sublet, loan or assign the rental iierns, Customer shall not move the
rental items
from the address at which Customer represented if was to be used
13. DEFAULT. Should Customer, in any way tail to observe or comply }with any provision of this Rental Agreement Rental Center may. al its sole
option,
terminate this Rental Agreement. retake the rental items, declare any charges due and payable and initiate legal process to recover monies owed
and/ or pursue any other
legal rights and remedies available to Rental Center Exercise of any remedy available to Rental Center shall not Constitute an election of
remedies or a waiver of any
additional remedies to which Rental Center may be entitled
14. RETAKING OF RENTAL ITEMS. If for any reason it becomes necessary for Rental Center t o retake the rental items, Customer authorizes
Rental Center to
retake the rental items without further notice or further legal process and agrees that Rental Center shall not be liable for any claims for damage or
trespass arising out of
the removal of the rental items.
15. LEGAL FEES. In the event an attorney is retained to enforce any provision of this Rental Agreement the prevailing party in the dispute shall
be entitled to
recover reasonable attorney's fees and court costs in such action or proceeding, in an amount to be determined by the court.
16. NOTICE OF NON- WAIVER' SEVERABILITY. Any failure of Rental Center 10 insist upon strict performance by Customer as regards any
provision of this
Rental Agreement shall not be interpreted as a waiver of Rental Center's rights to demand strict compliance with all other provisions of this Rental
Agreement against
Customer or any other person. The provisions of this Rental Agreement shall be severable so that the unenforceability, invalidity or waiver of any
provision shall not
Payment Policy
No initial payment is required to confirm this agreement.
The remaining balance is due on the earliest of the following: a) receipt of goods or b) performance of services.
Additional payment processing fees may apply.
11 /6/2025 10:24 AM PST - - City of El Segundo (#230943292) 3 of 4
A eement No. 7490
General Cancellatioin Policy EXT-10911
yc,�u rray 00� Or 'nore �nemis
I ) h-ollrn Your or caince� yow en6re ordeir, acccg(jiru jo the, folHowing schedu�e, but flhe 'olflowong
;v ceHIvoo fee-"s wm ansiy, si a,*mt to any category specffic canceNatbii n poficy:
a 2 da.ys pirior 15011% of IcJ.@contract arnount, Iless any vino fia� jpayment (of irefnuirdalWe)
Days lei -I'm refen, to the nurnber of days lbeforle H-m,, first of the f6llowlngifec6pt of goods oir joerfwmance of servkes,
Sgnaft.vre
Prfintca,d NwTe
DWe
11 /6/2025 10:24 AM PST - - City of El Segundo (#230943292) 4 of 4