CONTRACT 5573 One Page Service Agreement CLOSED Agreement No. 5573
Services Agreement
SELLER: Lisa's Bon Ao elit DATE MAILED: 0811312018
Below you will find a checklist relating to Insurance and other requirements that are required for doing business with the City of EI
Segundo. Only those items checked-off are MANDATORY, however if your standard policies exceed the minimum requirements please
include. Commercial general liability 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 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 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 Terms and Conditions on the reverse side of this Services Agreement. This is not a purchase order or an
authorization to begin work.
® Comorehensive General Liability, including coverage for premises, products and completed operations, independent contractors,
personal injury and contractual obligations with combined single limits of coverage of at least$1,000.000 per occurrence.
® Auto Liability, including owned, non-owned and hired vehicles with at least:
® $1,000,000 per occurrence.
❑ $100„000-300,000 per occurrence.
❑ As required by State Statutes. A copy of your current policy must be submitted naming yourself and or your company.
® ',porkers' Compensation Insurance: as required by State Statutes. (Not needed if Self-employed with no employees and SELLER
signs statement to this effect.)
® Business License: The SELLER agrees to have a current City of EI 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.
❑ Copy of valid cicture I.D.(Drivers license etc.)
PLEASE NOTE:ALL APPLICABLE INSURANCE AND OTHER REQUIREMENTS 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 MANAGER/PURCHASING AGENT,THUS
AUTHORIZING COMMENCEMENT OF WORK FOR THE CITY.
Submitted b comptete all blanks): COLOR COPY REQUIRED BACK TO THE CITY
Company Name("Seller"): By(Print name&title):
Lisa's Bon Appetit t,�, �N1, e. (t"10 a,nact.,�—Q r;✓s l G(Cuv
Company Street Address: oor,s Au ori d e
3535 Lomita Blvd.,Unit C
City,State,Zip: Date signed:
Torrance,CA 90505 5 2 O (S
Phone: FAX:
(310)-784-1070
Vendor's Email address: Vendor's Web site:
jenna@lisasbonappetit.mM www.LisasBonAppetit.com
Mail original agreement and In,, ur a nce t .City of S do—City Clerk 350 Main Street,Room 5,EI Segundo,CA 90245-3813
Originator/Department Contacts i r` Dale initiated:
insurance Approval: Date Appr
City ttorney City ag Cot Clerk
Lisa's Bon Appetit
Agreement No. 5573
1.13ENERALLY. The materials, supplies, or services (collectively, "Purchase") 10.INDEMNIFICATION. Seller agrees to indemnify and hold City harmless from
covered by this Services Agreement("Agreement")must be furnished by Seller and against any claim, action, damages, costs (including, without limitation,
subject to all the terms and conditions contained in this Agreement which Seller, attorney's fees), injuries, or liability, arising out of the Purchase or the
in accepting this Agreement, agrees to be bound by and comply with In all Agreement,or their performance. Should City be named In any suit,or should
particulars, No other terms or conditions are binding upon the parties unless any claim be brought against it by suit or otherwise, whether the same be
subsequently agreed to in writing. Written acceptance or shipment of all or any groundless or not, arising out of the Purchase or Agreement, or their
portion of the Purchase covered by this Agreement constitutes unqualified performance, Seller will defend City (at City's request and with counsel
acceptance of all terms and conditions in this Agreement. The terms of any satisfactory to City)and indemnify City for any judgment rendered against it or
proposal referred to In this Agreement are Included and made a part of the any sums paid out in settlement or otherwise.For purposes of this section"City"
Agreement only to the extent it specified the Purchase ordered, the price, and includes City's officers, elected officials, and employees. It is expressly
the delivery,and then only to the extent that such terms are consistent with the understood and agreed that the foregoing provisions will survive termination of
terms and conditions of this Agreement, this Agreement. The requirements as to the types and limits of Insurance
2.CONSIDE RATION. As consideration, City agrees to pay Seller for City's coverage to be maintained by Seller, and any approval of such insurance by
services not to exceed a total of$30,045.98(Thirty Thousand Forty Five Dollars City,are not intended to and will not in any manner limit or qualify the liabilities
and Ninety Eight Cents) for the work. City will pay for work as specified in the and obligations otherwise assumed by Seller pursuant to this Agreement,
attached Exhibit"A,"which is incorporated by reference, including,without limitation,to the provisions concerning indemnification.
3.INSPECTION. The Purchase fumished must be exactly as specified in this 11.WARRANTY. Seller agrees that the Purchase is covered by the most
Agreement,free from all defects In Seller's performance,design,workmanship, favorable commercial warranties the Seller gives to any customer for the same
and materials, and, except as otherwise provided, is subject to inspection and or substantially similar supplies or services, or such other more favorable
test by City at all times and places, If,before final acceptance,any Purchase is warranties as is specified in this Agreement. Warranties will be effective
found to be incomplete, or not as specified, City may reject it, require Seller to notwithstanding any inspection or acceptance of the Purchase by City,
correct it without charge, or require delivery of such Purchase at a reduction in 12.ASSIGNMENT.City may assign this Agreement. Except as to any payment
price that is equitable under the circumstances. If seller is unable or refuses to due under this Agreement,Seller may not assign or subcontract the Agreement
correct such items within a time deemed reasonable by City,City may terminate without City's written approval. Should City give consent,it will not relieve Seller
the Agreement In whole or in part. Seller bears all risks as to rejected Purchases from any obligations under this Agreement and any transferee or subcontractor
and, in addition to any costs for which Seller may become liable to City under will be considered Seller's agent.
other provisions of this Agreement, must reimburse City for all transportation 13.INSURANCE. Seller must provide the insurance indicated on the face sheet
costs,other related costs incurred,or payments to Seller in accordance with the of this Services Agreement.
terms of this Agreement for unaccepted Purchases. Notwithstanding City's 14.PERMITS. Seller must procure all necessary permits and licenses,and abide
acceptance of any Purchase, Seller is liable for latent defects, fraud, or such by all federal,stale,and local laws,for performing this Agreement.
gross mistakes as constitute fraud. 15.INDEPENDENT CONTRACTOR. City and Seller agree that Seller will act as
4.CHANGES. City may make changes within the general scope of this an independent contractor and will have control of all work and the manner in
Agreement in drawings and specifications for specially manufactured supplies, which is it performed. Seller will be free to contract for similar service to be
place of delivery,method of shipment or packing of the order by giving notice to performed for other employers while under contract with City. Seller is not an
Seller and subsequently confirming such changes in writing. If such changes agent or employee of City and is not entitled to participate in any pension plan,
affect the cost of or the time required for performance of this Agreement, an insurance, bonus or similar benefits City provides for its employees. Any
equitable adjustment in the price or delivery or both must be made. No change provision in this Agreement that may appear to give City the right to direct Seller
by Seller is allowed without City's written approval. Any claim by Seller for an as to the details of doing the work or to exercise a measure of control over the
adjustment under this section must be made in writing within thirty (30) days work means that Seller will follow the direction of the City as to end results of the
from the date of receipt by Seller of notification of such change unless City work only.
waives this condition in writing. Nothing in this section excuses Seller from 16.WAIVER. City's review or acceptance of, or payment for, work product
proceeding with performance of the order as changed. prepared by Seller under this Agreement will not be construed to operate as a '
5. TERMINATION. City may terminate this Agreement at any time, either waiver of any rights City may have under this Agreement or of any cause of
verbally or in writing, with or without cause, Should termination occur, City will action arising from Seller's performance. A waiver by City of any breach of any
pay Seller as full performance until such termination the unit or pro rata order term,covenant, or condition contained in this Agreement will not be deemed to
price for the performed and accepted portion of the Purchase. City may provide be a waiver of any subsequent breach of the same or any other term,covenant,
written notice of termination for Seller's default if Seller refuses or fails to comply or condition contained in this Agreement, whether of the same or different
with this Agreement. If Seller does not cure such failure within a reasonable time character.
period, or fails to perform the Purchase within the time specified(or allowed by 17.INTERPRETATION. This Agreement was drafted in,and will be construed in
extension),Seller will be liable to City for any excess costs incurred by City, accordance with the laws of the State of California,and exclusive venue for any
6.TIME EXTENSION. City may extend the time for completion if,in City's sole action involving this agreement will be in Los Angeles County,
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 Materials,supplies or services to include:
expended by Seller because of the delay;there is no right to recover anticipated
profit. Refer to attached Exhibit"A"
7.REMEDIES CUMULATIVE. City's rights and remedies under this Agreement
are not exclusive and are in addition to any rights and remedies provided by law.
8.TITLE. Title to materials and supplies purchased under this Agreement pass
directly from Seller to City upon City's written acceptance following an actual
inspection and City's opportunity to reject.
9.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 Agreement. Drafts will not be honored.
Lisa's Bon Appetit
TEAS IS NOT AN ORDER, PLEASE CALL OUR AGE 10OIC.
3 35ELom to Blvd.,Unit CT Torrance,CA 90505 Preliminary Es#i e
Catering Office:(310) 784-1070
www.LisasBonAppetit.com
Prices on this estimate can. .3 ..............._,........w
only be honored if booked within 30 days Date Taken Estimate#
after the date taken and event must take place within 365 days of the _.._......................................................
date booked to gurantee pricing.Market priced entrees are the 6/14/2018 16383
exception to this rule.
Customer's Information Event Address
City of EI Segundo UCLA...H.............
EALTH CENTER
Megan Covarrubias
Customer Phone Rep Level of Service Event Date Time Guest Arrival
310-524-2372 JS FULL SERVICE 9/12/2018 2:OOPM
,,.....,,� ,.........wr.....................
Qty Description Rate Total
300 PPL I CITY OF EL SEGUNNDO RECOGNIZING JEANIE BUSS m PLATED -
CLIENT WILL PROVIDE... 0.00 O.00T
• ALL RENTALS-TABLES,CHAIRS,LINENS,NAPKINS,ETC.
VENUE WILL PROVIDE... 0.00 O.00T
• FULL KITCHEN BUILD OUT
EVENT INFO... 0.00 O.00T
BAR MENU... 0.00 O.00T
• FULL BAR
TABLE SETTING... 0.00 O.00T
[i.e.centerpiece,wedding favor,charger,water goblets,wine glasses,champagne
flutes, pocket folded napkin with flatware,etc.]
w, ..........ww........
Sub-Total
Sales Tax (9.57a)
Page 1 ........_Total............
IS IS NOT AN ORDER, PLEASE CALL OUR OFNGE 10SOOK.
CATERING OFFICE LOCATION
3535 Lomita Blvd.,Unit C,Torrance,CA 90505 Preliminary nEstimate
Catering Office: (310) 784-1070
www.LisasBonAppetit.com
....... ....... ............ ..............
...................
__w w_._...w.......,.....w_w........w _w.....,
Prices on this estimate can only be honored if booked within 30 days Date Taken Estimate#
after the date taken and event must take place within 365 days of the
date booked to gurantee pricing.Market priced entrees are the 6/14/2018 16383
exception to this rule.
Customer's Information Event Address
_-....�w�...__rw.w.._�w.-_ w_w�....ww-.ww.....wwww.www.....ww-.._...w... www.._wwwwww.............._.....ww__........... ......._.............. ..............................................
City of EI Segundo UCLA HEALTH CENTER
Megan Covarrubias
.. w .................................I _...... ..........._..................................................................... .
Customer Phone Rep Level of Service Event Date Time Guest Arrival
310-524-2372 JS FULL SERVICE 9/12/2018 2:OOPM
Qty Description Rate Total
_......_. _..EVENT SCHEDULE 0.00 O.00T
[This is a tentative schedule and subject to change at any time.]
• (TIME) CATERER ARRIVAL
• (TIME) GUEST ARRIVAL
• (TIME) COCKTAIL HOUR
• (TIME) GUEST TAKE SEATS
• (TIME) SPEECHES
• (TIME) DINNER
• (TIME) DESSERT
• (TIME) LAST CALL
• (TIME) GUEST DEPARTURE
• (TIME) CATERER DEPARTURE
CROISTINI STATION:
150 (ppl) CROSTINI STATION MENU:Assorted Breads,Crackers&Crostinis served with a 6.95 1,042.50T
selection of spreads and condiments including bruschetta mix,olive tapenade,basil
pesto,artichoke spread,cannallini bean spread,marinated mushrooms,roasted red
peppers,grilled veggies,fig jam,grapes,strawberries,cantaloupe,prosciutto,
salami,dried sausage,manchego,goat cheese,brie,bleu cheese,shaved
parmesan, balsamic reduction &olive oil. (50 Minimum)
150 (ppl) BREADS:Assorted breads,crackers&crostinis. 0.00 O.00T
150 (ppl) MEAT&CHEESE:Prosciutto,salami,dried sausage,manchego,goat cheese, 0.00 O.00T
brie,bleu cheese,&shaved parmesan.
150 (ppl) FRUIT:Cantaloupe,strawberries,&grapes 0.00 O.00T
150 (ppl)SPREADS&TOPPINGS:Bruschetta mix,olive tapenade,basil pesto,artichoke 0.00 O.00T
spread,cannallini bean spread,marinated mushrooms,roasted red peppers,grilled
veggies, &fig jam.
150 (ppl) VINEGARS &OILS:Balsamic Reduction&Olive Oil in glass bottles with spout. 0.00 O.00T
CROSTINI STATION-SUB-TOTAL: 1,042.50
Sub-Total
Sales Tax (9.57o)
Page 2
Total
THIS IS NOT AN ORDER, PLEASE CALL OUR OFFS PT05OK.
3535 Lom to Blvd.,Unit CT Torrance,CA 90505 Preliminary Estimate
Catering Office: (310) 784-1070
www.LisasBonAppetit.com
Prices on this estimate can only be honored if booked within3o d...................
ays Date Taken Estimate#
after the date taken and event must take place within 365 days of the
date booked to gurantee pricing.Market priced entrees are the 6/14/2018 16383
exception to this rule.
......__....................
w....................................-.....w_......w..,.,.,................._...................................................................................................................
Customer's Information Event Address
City of EI Segundo UCLA HEALTH CENTER
Megan Covarrubias
Customer Phone Rep Level of Service Event Date Time Guest Arrival
310-524-2372 JS FULL SERVICE 9/12/2018 2:OOPM
.., w.__-www.....w............ww.........................................................................................................._................ ..... ....................................-.............................. .....................,..,...,..........., ...Rate w........-w..........w..........Total..................._..__......_...
Qty Description
..... ........ .._............................ .................... ............_ ..............m...-....m.........-............. m ........
TRAY PASSED APPETIZERS: [2-3 pieces per person]
12 (Dozen) Coconut Shrimp&Orange Dip 25.00 300.00T
12 (Dozen) SATE Chicken Skewers with Peanut Dipping Sauce 19.00 228.00T
12 (Dozen) Rumaki Bleu Cheese Stuffed Date 22.00 264.00T
12 (Dozen) ARTICHOKE Stuffed Mushrooms 17.75 213.00T
PLATED DINNER:"FILET MIGNON IS MARKET PRICE AND SUBJECT TO CHANCE"
300 [MENU DESCRIPTION] (ppl) Chicken Piccata (Served in a light Lemon&Caper 39.95 1 1,985.00T
Sauce) &Filet Mignon seasoned with salt,pepper&sauteed shallots
300 (ppl) Chicken Piccata (Entree) O.00T
300 (ppl) Filet Mignon(Entree) 0.00 O.00T
300 (ppl) (Specialty Menu) Starch Side Dish-Twice Baked Baby Red Potatoes 0.00 O.00T
300 (ppl) (Specialty Menu) Vegetable Side Dish-Grilled Tomatoes Stuffed with Spinach 0.00 O.00T
&Artichoke
300 (ppl) (BULK) Dinner Salad-Bistro 0.00 O.00T
300 (ppl)Artisan Rolls&Butter 0.00 O.00T
(Per Person) Entree Menu-CHICKEN PICCATA&FILET MIGNON 11,985.00
PLATED DESSERT:
300 Mini Dessert Trio:Regular Cheese Cake,Fruit Tart,Chocolate Cream Puff 4.50 1,350.00T
BEVERAGES:
10 (5 Gallon)Water Service for 50:Includes Lemon Wedges&Plastic Cups 15.00 150.00T
300,Soda in a Can:Assorted Regular&Assorted Diet 1.00 300.00T
200 (ppl) COFFEE SERVICE MENU:Includes Regular or Decaf Coffee,sugars,creamer,stir 1.50 300.00T
sticks and plastic coffee mugs. (Full Serve Events Only)
Sub-Total
_wwwwwwwwwwww._ww...................................................
Sales Tax (9.57o)
Page 3 Total
--------
_____.......................................................................
THIS IS NOT AN ORDER, PLEASE CALL OUR 0fGEj05 OK.
CATERING OFFICE LOCATION
3535 Lomita Blvd., Unit C,Torrance,CA 90505 Preliminary Esimato
Catering Office: (310) 784-1070
www.LisasBonAppetit.com
Prices on this estimate can only be honored if booked within 30 days Date Taken Estimate#
after the date taken and event must take place within 365 days of the .............. .......M
date booked to gurantee pricing.Market priced entrees are the 6/14/2018 16383
exception to this rule.
P.
.....___......................ww,...__.............„......._w.,........_.,.�.,......_........w ......____........ ..,.,.,.,., ...............,................,....,,..�._
Customer's Information Event Address
City of EI Segundo .... ,,, �.�.-..m.............m.-.................-..... ..UCLA._..................................r_www-..._.....wwww�. .,.,., ......,..,..,.,.......,.,...........................,...............................�.....
HEALTH CENTER
Megan Covarrubias
Customer Phone Rep Level of Service Event Date Time Guest Arrival
310-524-2372 JS FULL SERVICE 9/12/2018 2:OOPM
Qty Description Rate Total
200 (PPI)...Regular OR Deca...w.w
f Coffee 0.00 O.00T
200 (ppl)SUGARS:Regular Sugar, Raw Sugar&Sweeners. 0.00 O.00T
200 (ppl) Creamer 0.00 O.00T
200 (Qty) Coffee Stir Sticks 0.00 O.00T
COFFEE SERVICE[50 PERSON MINIMUM]-SUB-TOTAL: 300.00
ICE:
10 (40 Pounds) Ice Bag 12.00 120.00T
PRODUCTION TOTAL: 16,252.50
Production Fee-A 30%production fee is added to your full serve event to cover 30.00% 4,875.75T
event coordination (Does not cover day of event coordinator),on-site liability
insurance,serving equipment,vehicle rentals,and much more to ensure the success
of your event!
SERVERS:
9 (Hours) HEAD SERVER-Arrives to Lisa's Bon Appetit by 2:OOPM,then to the event 35.00 315.00T
location by 3:OOPM,to be ready to serve guests by 5:30PM,prepaid until 11:OOPM.
8 (Hours) CO-SERVER-Arrives to the event location by 3:OOPM,to be ready to serve 30.00 240.00T
guests by 5:30PM,prepaid until 1 1:OOPM.
8 (Hours) CO-SERVER-Arrives to the event location by 3:OOPM,to be ready to serve 30.00 240.00T
guests by 5:30PM,prepaid until 11:OOPM.
8 (Hours) CO-SERVER-Arrives to the event location by 3:OOPM,to be ready to serve 30.00 240.00T
guests by 5:30PM,prepaid until 11:OOPM.
8 (Hours) CO-SERVER-Arrives to the event location by 3:OOPM,to be ready to serve 30.00 240.00T
guests by 5:30PM,prepaid until 1 1:OOPM.
8 (Hours) CO-SERVER-Arrives to the event location by 3:OOPM,to be ready to serve 30.00 240.00T
guests by 5:30PM,prepaid until 1 l:00PM.
8 (Hours) CO-SERVER-Arrives to the event location by 3:OOPM,to be ready to serve 30.00 240.00T
guests by 5:30PM,prepaid until 11:OOPM.
Sub-Total
Sales Tax (9.5%�
Page4 ..............................
Total
THIS IS NOT AI's' OR ER, PLEASE CALL OUR OfflGE 101300K.
CATERING OFFICE LOCATION + rr
3535 Lomita Blvd., Unit C,Torrance,CA 90505 Preliminary Estimate
Catering Office: (310) 784-1070
www.LisasBonAppetit.com
... ...... ...... .........................................._....�....................
Prices on this estimateon �ered
can only honored if booked within 30 days Date Taken Estimate#
after the date taken and event must take place within 365 days of the
date booked to gurantee pricing.Market priced entrees are the 6/14/2018 16383
exception to this rule.
Customer's Information Event Address
City of EI Segundo ................- .....w. UCLA HEALTH CENTER ..
Megan Covarrubias
Customer Phone Rep Level of Service Event Date Time Guest Arrival
310-524-2372 JS FULL SERVICE 9/12/2018 2:OOPM
Qty Description Rate Total
_ .... ...... ..............
8 (Hours) CO-SERVER-Arrives to the eve..__.location location b 3:OOPM,to be readY to serve 30.00 240.00T
guests by 5:30PM,prepaid until 1 1:OOPM.
8 (Hours) CO-SERVER-Arrives to the event location by 3:OOPM,to be ready to serve 30.00 240.00T
guests by 5:30PM,prepaid until 1 1:OOPM.
8 (Hours) CO-SERVER-Arrives to the event location by 3:OOPM,to be ready to serve 30.00 240.00T
guests by 5:30PM,prepaid until 11:OOPM.
8 (Hours) CO-SERVER-Arrives to the event location by 3:OOPM,to be ready to serve 30.00 240.00T
guests by 5:30PM,prepaid until 11:OOPM.
8 (Hours) CO-SERVER-Arrives to the event location by 3:OOPM,to be ready to serve 30.00 240.00T
guests by 5:30PM,prepaid until 1 1:OOPM.
8 (Hours) CO-SERVER-Arrives to the event location by 3:OOPM,to be ready to serve 30.00 240.00T
guests by 5:30PM,prepaid until 1 1:OOPM.
8 (Hours) CO-SERVER-Arrives to the event location by 3:OOPM,to be ready to serve 30.00 240.00T
guests by 5:30PM,prepaid until 1 1:OOPM.
8 (Hours) CO-SERVER-Arrives to the event location by 3:OOPM,to be ready to serve 30.00 240.00T
guests by 5:30PM,prepaid until 1 1:OOPM.
8 (Hours) CO-SERVER-Arrives to the event location by 3:OOPM,to be ready to serve 30.00 240.00T
guests by 5:30PM,prepaid until 11:OOPM.
6 (Hours) KITCHEN STAFF-Arrives to the event location by 4:OOPM,to be ready to serve 32.00 192.00T
guests by 5:30PM,prepaid until 10:OOPM.
6 (Hours) KITCHEN STAFF-Arrives to the event location by 4:OOPM,to be ready to serve 32.00 192.00T
guests by 5:30PM,prepaid until 10:00PM.
6 (Hours) KITCHEN STAFF-Arrives to the event location by 4:OOPM,to be ready to serve 32.00 192.00T
guests by 5:30PM,prepaid until 1O:00PM.
6 (Hours) KITCHEN STAFF-Arrives to the event location by 4:OOPM,to be ready to serve 32.00 192.00T
guests by 5:30PM,prepaid until 1O:OOPM.
6 (Hours) KITCHEN STAFF-Arrives to the event location by 4:OOPM,to be ready to serve 32.00 192.00T
guests by 5:30PM,prepaid until 10:00PM.
6 (Hours) KITCHEN STAFF-Arrives to the event location by 4:OOPM,to be ready to serve 32.00 192.00T
guests by 5:30PM,prepaid until IO:00PM.
5 (Hours) CLEAN-UP SERVER-Arrives to the event location by 6:OOPM,prepaid until 22.00 110.00T
11:OOPM.
5 (Hours) CLEAN-UP SERVER-Arrives to the event location by 6:OOPM,prepaid until 22.00 1 10.00T
1 1:OOPM.
Sub-Total
.....
.. ........... ............................-.............
w.. ......�.
Sales Tax (9.57)
Page5 ._--_-----____.1.__................. .....................................-........._
Total
THIS IS NOT AN ORDER, PLEASE CALL OUR OPHIGE TOSOOK.
3 35 Lomita Blvd.,Unit CT Torrance,CA 90505 Preliminary Estimate
Catering Office: (310) 784-1070
www.LisasBonAppetit.com
................
Prices on this estimate can only be honored if booked wit..........3.....w .
hin 30 days Date Taken Estimate#
after the date taken and event must take place within 365 days of the _.
date booked to gurantee pricing.Market priced entrees are the 6/14/2018 16383
exception to this rule.
Customer's Information Event Address
Cit of EI Segundo „_--_www-----. ww.....
Ci y.of El.Seg UCLA HEALTH CENTER
Megan Covarrubias
Customer Phone Rep Level of Service Event Date Time Guest Arrival
310-524-2372 JS FULL SERVICE 9/12/2018 2:OOPM
Qty Description Rate Total
__..,._......................w.......... �.w�.... w
8 (Hours) BARTENDER-Arrives to the event location by 3:OOPM,to be ready to serve 32.00 256.00T'
guests by 5:30PM,prepaid until 1 1:OOPM.
8 (Hours) BARTENDER-Arrives to the event location by 3:OOPM,to be ready to serve 32.00 256.00T
guests by 5:30PM,prepaid until 1 l:00PM.
8 (Hours) BARTENDER-Arrives to the event location by 3:OOPM,to be ready to serve 32.00 256.00T
guests by 5:30PM,prepaid until 1 1:OOPM.
8 (Hours) BARTENDER-Arrives to the event location by 3:OOPM,to be ready to serve 32.00 256.00T
guests by 5:30PM,prepaid until 1 1:OOPM.
Sub-Total $27,439.25
Sales Tax (9.57o).......w ...ww..............$2,606.73.....
Page 6
Total....................-...
$30,045.98
Agreement No. 5573
Lisa's Bon Appetit, Inc.
Insurance Requirement Agreement
This Insurance Requirement Agreement is between Lisa's Bon Appetit, Inc. (Vendor")and The Los Angeles Lakers, Inc.
("Lakers")with regard to Vendor entering the facility at the request of Lakers to deliver,set up,serve,clean up and remove
catered food and beverage for various events,at the UCLA Health Training Center located at 2275 E Marlposa Ave., EI
Segundo,CA 90245.
Vendor shall obtain, at its own expense,and keep in full force and effect during the Event, insurance policies as follows:
(1) Workers' compensation in compliance with the laws of the State of California and employers liability insurance
with minimum limits of$1,000,000 Each Accident;$1,000,000-Disease Each Employee and$1,000,000—Disease
policy limit;
(2) A Commercial General Liability insurance policy providing coverage for bodily injury and property damage and
personal and advertising injury, including products-completed operations and contractual liability coverage with
minimum limits of at least$1,000,000 per occurrence and$2,000,000 in the aggregate;
(3) An automobile liability insurance policy with coverage for loss due to bodily injury or death of any person,or
property damage arising out of the ownership, maintenance,operation or use of any motor vehicle whether
owned, non-owned, hired or leased with combined single limits of not less than $1,000,000 each accident;
(4) Liquor liability policy with minimum limits of$2,000,000 per occurrence and $3,000,000 in aggregate.
Such insurance shall,subject to the terms and conditions of the policies, provide coverage insuring against loss, damage,or
liability for injury or death to persons and loss or damage to property in connection with the acts or omissions of Vendor or its
employees, agents or contractors in connection with the Event. Vendor shall name The Los Angeles Lakers, Inc.as Certificate
Holder and The Los Angeles Lakers, Inc., LAL G Team, LLC, d/b/a South Bay Lakers, LAL Property, LLC,American Skating
Entertainment Centers, LLC,American Sports Entertainment Company, LLC, Polar Ice Enterprises California, LLC, UCLA Health
Services,the NBA and the NBAGL,and their subsidiaries and affiliates,and each of their respective officers,directors,
managers,shareholders, members,employees, agents and representatives are Additional Insureds under the Commercial
General Liability and Commercial Auto("LAKERS Additional Insureds")as additional insureds on all such policies except
workers' compensation and employer's liability insurance. Additional insured coverage shall be extended to include product-
completed operations coverage.
The liability policies must provide cross liability coverage(separation of insureds or severability of interest provisions). The
policies shall not exclude claims made against the Named Insured by LAKERS Additional Insureds. All Vendor policies must
include waivers of subrogation by the insurers in favor of the LAKERS Additional Insureds. The aforesaid policy or policies shall
be issued by a carrier satisfactory to LAKERS with a current A.M. Best rating of at least A:VII. Vendor insurance shall be
primary and non-contributory with any insurance maintained by the LAKERS Additional Insureds. Failure of Vendor to obtain
and/or maintain the insurance required by this paragraph shall not relieve Vendor from any liability under this Agreement, nor
shall such insurance requirements be construed to conflict with or otherwise limit Vendor indemnification obligations
contained herein. Prior to execution of this agreement,Vendor shall furnish LAKERS with certificate(s)of insurance
evidencing that the required insurance and worker's compensation coverage are in full force and effect and that the LAKERS
Additional Insureds have been named as additional insureds on the applicable policies as specified in this Section.
Acknowledged and Agreed: Lisa's Bon Appetit, Inc.
Its:
v
Agreement No. 5573
CITY OF EL SEGUNDO
BUSINESS LICENSE TAX REVENUE DIVISION
INVOICE '40800Y2078'
BUSINESS LISA'S BON APPETIT INC ACCOUNTNUMBER
NAME& 40600
MAILING 3535 LOMITA BLVD STE C PAYMENT DUE DATE
ADDRESS TORRANCE, CA 90505-5030 9/14/2018
INVOICE NUMBER
891
RE: 747 N DOUGLAS ST
CHARGE FUND YEAR DESCRIPTION AMOUNT
24 3301 2018 Base Rate $52.20
24A 3301 2018 Rate 24A Employee $323.38
24B 3301 2018 Rate 24B Square Footage $0.00
AB1379 2018 AB1379 CASP FEE $4.00
Charges for this invoice $379.58
REMIT BEFORE September 14, 2018
COMPLETE AND RETURN WITH
YOUR PAYMENT TO:
CITY OF EL SEGUNDO
350 MAIN STREET
EL SEGUNDO, CA 90245-0989
Phone: (310) 524-2317
PLEASE PAY FROM THIS INVOICE-NO STATEMENT WILL BE RENDERED