05-001, Kathryn Kelly Joesten
AGREEMENT
FY 05/06
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CITY OF CUPERTINO
10300 Torre Avenue
Cupertino, CA 95014
408-777 -3200
NO. (JtJtJS- ~ 7.3 /
BY THIS AGREE NT made and entered into on the 20th day of June ~ 20C5
by and between the CITY OF CUPERTINO (Hereinafter referred
Kelly Joesten (2)
Address 1809 Lexington Street City Santa Clara Zip 95050 Phone 408-261-8387
(Hereinafter referred as CONTRACTOR), in consideration of their mutual covenants, the parties hereto agree as
follows:
CONTRACTOR shall provide or furnish the following specified services and/or materials:
Pre vide security at permits serving alcohol at City of Cupertino facilities,
including weeknights and weekends.
EXHIBITS: The following attached exhibits hereby are made part of this Agreement:
TERMS: The services and/or materials furnished under this Agreement shall commence on July 1, 2005
and shall be completed before June 30, 2006
COMPENSATION: For the full performance of this Agreement, CITY shall pay CONTRACTOR:
$25 per hour with a two (2) hour minimum.
GENERAL TERMS AND CONDITIONS
Hold Harmless. Contractor agrees to save and hold harmless the City, its officers, agents and employees from any
and all damage and liability of every nature, including all costs of defending any claim, caused by or arising out of the
performance of this Agreement. City shall not be liable for acts of Contractor in performing services described herein.
Insurance. Should the City require evidence of insurability Contractor shall file with City a Certificate of Insurance
before commencing any services under this Agreement. Said Certificate shall be subject to the approval of City's
Director of Administrative Services.
Non-Discrimination. No discrimination shall be made in the employment of persons under this Agreement because
of the race, color, national origin, ancestry, religion or sex of such person.
Interest of Contractor. It is understood and agreed that this Agreement is not a contract of employment in the sense
that the relation of master and servant exists between City and undersigned. At all times Contractor shall be deemed
to be an independent contractor and Contractor is not authorized to bind the City to any contracts or other obligations
in executing this Agreement. Contractor certifies that no one who has or will have any financial interest under this
Agreement is an officer or employee of City.
Changes. This Agre~ment shall not be assigned or transferred without the written consent of the City. No changes
or variations of any kind are authorized without the written consent of the City.
CONTRACT CO-ORDINATOR and representative for CITY shall be:
NAME Tom Walters
DEPARTMENT Parks and Recreation
This Agreement shall become its execution witness thereof, the parties have executed this
Agreement the day and year first written above.
CONTRACTOR:
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Soc. Sec. # t;" 7 3-- ~ ~- Z 3- t" "-
APPROVALS
DEPARTMENT HEAD
CITY OF CUPERTINO:
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By
Title
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Recreation Supervisor
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EXPENDITURE DISTRIBUTION
ACCOUNT NUMBER
110-6265-7014
AMOUNT
3 000.00
CITY CLERK COPY