04-001, Kathryn Kelly Joesten
eOf
Cupertino
AGREEMENT
FY 04/05
v/~;.J>f
CITY OF CUPERTINO
10300 Torre Avenue
Cupertino, CA 95014
408-777 -3200
NO. {)751J S-4-tJ t' 7
BY THIS AGREEMENT made and entered into on the 2nd day of June fm 2004
by and between the CITY OF CUPERTINO (Hereinafter referred to as CITY) and
Name (1) Kathryn Kelly Joesten (2)
Address
(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:
Provide 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, 2004
and shall be completed before June 30, 2005.
COMPENSATION: For the full performance of this Agreement, CITY shall pay CONTRACTOR:
$25.00 per hour with a two (2) hour minimum.
GENERAL TERMS AND CONDITIONS
Hold Harmless. Contra9tor 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 Cpntractor 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 Agreement 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 effective upon its execution by CITY, in witness thereof, the parties have executed this
Agreement the day and year first written above.
APPROVALS
:ITY~~ ~
Y~ S ·
Title ecreatl.on uperVl.sor
EXPENDITURE DISTRIBUTION
ACCOUNT NUMBER
110-6265-7014
AMOUNT
$3,000.00
CITY CLERK COpy