HomeMy WebLinkAbout7578891 Rick Bruya Docusign Envelope ID: BBAC16EB-B4D2-4B1 F-AA5F-ABDC780FC8EC
CONTRACTUAL AGREEMENT FOR PROFESSIONAL SERVICES
The City of Auburn agrees to contract:
Auburn Mountainview High School-Girls'Soccer
Joey West
28900 124th Ave SE
Auburn, WA 98092
To perform the following professional services: Conduct the 2024 Youth Soccer Clinic
The contractor is required to perform said services at fields at: sites specified below:
2024 Youth Soccer Clinic Sat., at Auburn Mountainview HS Sept. 7, 2024 Per Schedule
The agreed fee to be paid is $450. The agreed fee will be paid in 1 payment(s). The contractor is responsible for
preparing a class outline and supply list, conducting the program on said dates, preparing and teaching the
fundamentals, cleaning up the facilities used, and providing an evaluation of the program at the conclusion of the
program. The contractor is required to invoice the City for services rendered.
The City may terminate all or part of this contract with or without cause at any time. The City will finalize all
registrations 48 hours prior to the first class with the contractor. The City shall be reimbursed at a pro-rated basis
for any classes/activities the City must prepare and conduct.
Contractor shall defend, indemnify and hold the City, its officers, officials, employees and volunteers harmless from
any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or resulting from the
negligent acts, errors or omissions of the Contractor in performance of this Agreement, except for injuries and
damages caused by the sole negligence of the City. The Contractor must provide a Washington State Patrol
Criminal Background check, in compliance with RCW 43.43.830 er seq., for themselves and/or their employees
where any person may have unsupervised access to children under sixteen years of age or to developmentally
disabled persons, or vulnerable adults during the course of his/her contractual involvement with the City.
The contractor shall notify and receive approval from the Staff for any substitutions, changes, or cancellations in
the above-named performed services. Subcontracting of the services of this contract is not allowed unless prior
approval is received by the department.
The Contractor agrees and understands that he/she is an independent contractor and not the agent or employee of
the City. The manner and means of providing the professional services herein are under the sole control of the
Contractor. The Contractor shall be responsible for reporting his/her hours, earnings, income tax and social
security to the applicable federal and state agencies. The Contractor understands that he/she is not entitled to any
benefits provided by an employer to employees including but not limited to disability and unemployment insurance.
Your invoice is due September 19
DocuSign DocuSigned by.
�r/ 11/25/2024 50,)
l( a�,�y 11/26/2024
Igri ure brtontractor . .Hjil"Fdifier Director, Parks, Arts & Recreation
Feid,
DocuSigned by.
a 11/26/2024 PAATHL-SOYTH
Rlcrtf`"i riSfhh1ecreation Coordinator