CONTRACT 5597 One Page Service Agreement CLOSED Agreement No. 5597
RV
Services Agreement
CONTRACTOR: Oliver Holt DATE MAILED: 09/21118
Below you will find a checklist relating to Insurance and other requirements that are requited 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, Commercial general liability Insurance must meet or exceed the requirements of ISO-CGL Form No. CO 00 01 1185 or
W 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.
[E Comprehensive 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:
M $1,000,000 per occurrence.
17 $100,000-300,000 per occurrence,
F1 As required by State Statutes. A copy of your current policy must be submitted naming yourself and or your company.
Wbrkers' Compensation insurances as required by State Statutes. (Not needed if Self-employed with no employees and
CONTRACTOR signs statement to this effect.)
Fl Business License: The CONTRACTOR shall agree to have a current City of El Segundo license on file at City Hall or purchase
said license(at no cost to the City).
F1 Permits: Plans must be approved and permit(s) issued (no fee) by the Community, Economic and Development Services
Department if appropriate. Call the Building Manager @(310)524-2345 if you have questions.
❑ Copy 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 VAA FAX OR HARD COPY) BY THE RISK MANAGERIPURCHASING AGENT, THUS AUTHORIZING
COMMENCEMENT OF WORK FOR THE CITY.
Submitted by{complete all blanks): COLOR COPY REQUIRED BACK TO THE CITY
Company Name. Print name
Oliver Holt I
Company Street Address: Vendor's A ri 'd na re required:
8611 Amestoy Ave.
City,Slate,ZJp: Date signed�� at 12,q I tj-
Northridge CA,91325
Phone'. FAX:
'(818)886-2203 !818'1'886.022'3
Llendo,lls Erripa.,l address;
1,01tJ ,
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Mail original agreement and insurance to:City of El Segundo—City Clerk 350 Main Street,Room 5,El Segundo,CA 90245.3813
Originator/Department Contact: Rvan Deload Date initiated:
'va'Delo
Department Head Approval: Date Approved: I o
Finance Approval: Date Appmve;VL__Ff a
cc:ausiness License;City Clark-,Purchasing Agent;ReWasting Dept.name-
Oliver Holt AP66f0 ED AS FORM: 9/21/18 alty
C11' ATTORNEY
City of El Segundo
Agreement No. 5597
1,GEN,ERALLY, The materials, supplies, or services (collecfively, B.PAYMENT. City wits pay Seller after receiving acceptable 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
I 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, ahorneyrs 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 tie 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 of
it specified the Purchase ordered, the price, and the defivM, and then order,or their performance,Seller will defend City(at City's request and I
only to the extent that such, terms are consistent with the terms and v4lh 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
ZINSPECTION. The Purchase furnished must be exactly as specified in purposes of this section"City-Includes City's officers,elected officials,
I this order, free from all defects in Settees performance, design, and employees h 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 04 at all times and places, If,before requirements as to the types and limits of insurance coverage to be
final acceptance,any any Purchase is found to be incomplete,or not as ma,inlained by Seller,, and any approval of such insurance by City, are
specified,City May reject it,require Seller to correct it without charge,or not intended W 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 i
order in whole or in pod, 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
i under other provisions of this order, must reimburse City for all more favorable warranties as is specified in this,order, Warranties wilt
transportation costs, other related costs incurred,at payments to Seller be effective notwithstanding any inspection or acceptance of the
in accordance with the *,arms of this order for unaccepted Purchases. Purchase by City.
Notwithstanding Cily's acceptance of any Purchase, Seller is liable for KASSIGNMENT. City may assign this order. Except as to any
talent defects,fraud,or such gross mistakes as constitute fraud. payment due under this order,Seller may not assign or subcontract the
3,CHANGE& 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 specialty manufactured supplies, relieve Seiler 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. Seller must provide the insurance indicated on the
such changes affect the cost of or the time required for performance of face sheet of this Services Agreement.
this order,an equitable adjustment in the price or delivery or both must 13.PERMITS. Seller must procure all necessary permits and licenses,
be made. No change by Seller is allowed without City's written approval, and abide by all federal,state,and local laws,for performing this order.
Any claim by Seller for an:adjustment under this section must be matte 14,INDEPENDENT CONTRACTOR, City and Seller agree that Seller
in writing within thirty (30) days from the date of receipt by Seller of will act as an independent contractor and will have control of all work I
notification of such change unless City waives this condition in writing. and the manner in which is it performed. Seller will be free to contract
Nothing in this section excuses Seller from proceeding with pedbrmance for similar service to be performed for other employers while under
of the order as changed, contract wilin City, Seller is not an agent or employee of City and is not
4. TERMINATION, City may terminate this order at any time, either entitled to participate in any pension plan,insurance, bonus or similar
verbally or in writing, with or without cause. Should termination occur, benefits City provides for its employees. Any provision in this order that
City will pay Seller as full performance until such termination the unit or may appear to give City the right to direct Seller as to the details of doing
pro rata order price for the performed and accepted portion of the the work of to exercise a measure of control over the work means that
Purchase. City may provide written notice of termination for Seller's Seller will follow the direction of the City as to end results of the work
default if Seller refuses or falls to comply with this order, If Seller does only.
not cure such failure within a reasonable time period,or fails to perform 15.WAIVER. City's review or acceptance of, or payment for, work
the Purchase within the time specified(or allowed by extension).Seller product prepared by Seller under this order will not be construed to
will be liable to City for any excess costs incurred by City, operate as a waiver of any rights City may have under this Agreement or
5,T]IME EXTENSION. City may extend the time for completion if, in of any cause of action,arising from Seller's performance, A waiver by
City's sole determination,Seller was delayed because of causes beyond City of any breach of any term, covenant,or condition contained in this
Seller's control and without Seller's fault or negligence. In the event order will not be deemed to be a waiver of any subsequent breach of the
delay was caused by City,Seller's sole remedy is limited to recovering same or any other term,covenant,or condition contained in this order,
I money acluai!ly and necessarily expended by Seller because of the whether of the same or different character.
delay;there ispo right to recover anticipated profit. %INTERPRETATION, This Agreement was drafted in,and will be
6.REMEDIES CUMULATIVE.City's rights and remedies under this order construed in accordance with the laws of the State of California,and
are not exclusive and are in addition to any rights and remedies provided exclusive venue for any action involving this agreement will be in Los
by law. Angeles County.
7JITLE. Title to materials and supplies purchased under this order
pass directly from Seller to City upon City's written acceptance following
an actual inspection and City's opporlurilly to reject.
Oliver Holl 9/21/16
Agreement No. 5597
City of EI Segundo
Recreation and Parks Department
401 Sheldon Street
EI Segundo CA 90245
EXHIBIT"A"—SCOPE OF SERVICES
OLIVER HOLT agrees to provide a Christmas tree for the City of EI Segundo's 2018 Tree Lighting Event:
i Location:Delivery only. Main St. EI Segundo
Delivery Date: December 6,2018
r Any changes to dates and times will require approval from Recreation&Parks Department.
EXHIBIT"B"—COMPENSATION SCHEDULE
City agrees to pay OLIVER HOLT for the delivery of the Christmas tree a sum of five thousand twenty six dollars
with five cents. ($5,026.05)
Oliver Holt 9121118