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City of Ramsey Rental Agreement <br />This agreement, made and entered into this 8th Day of February, 2023 by and between Adrenaline Sports Center, <br />a business entity based in Minnesota (hereinafter referred to as PROPREITOR) and The City of Ramsey <br />(hereinafter referred to as VENDOR); <br />NOTICES. All notices, offers, requests and other communications from either of the parties hereto to the other <br />party shall be in writing to the party at his or its address set forth below. <br />If to PROPREITOR, to <br />If to VENDOR, to <br />Adrenaline Sports Center <br />8310 147th Lane <br />Ramsey, MN 55303 <br />ATTENTION: Jason Jacob, Owner <br />City of Ramsey <br />7550 Sunwood Dr. <br />Ramsey, MN 55303 <br />ATTENTION: Sean Sullivan, Economic Development Manager <br />This agreement is for the purpose of understanding the field rental being provided by said PROPREITOR to the VENDOR. A FINAL <br />PROPOSAL was tendered by the PROPREITOR to the VENDOR and all understandings and representations set forth by PROPREITOR <br />will become binding stipulations as set forth in this AGREEMENT upon the signatures of Both PROPREITOR and VENDOR. <br />TERM OF THIS AGREEMENT: The time period of this agreement is from April 1, 2023 to May 31, 2023 <br />RELATIONSHIP OF PARTIES: VENDOR and PROPREITOR shall not be considered as joint ventures, partners and agents of each <br />other during the term of this AGREEMENT. VENDOR is and shall at all times remain independent of the PROPREITOR and the <br />VENDOR shall at all times relevant herein be deemed an independent contractor. In addition, neither the PROPREITOR nor VENDOR <br />shall have the power to bind or obligate the other for any contractual or other obligation unless otherwise agreed to in writing between <br />them. <br />TERMINATION AND REFUND: That in the event VENDOR or PROPREITOR terminates this agreement prior to completion of all <br />services set forth in the FINAL PROPOSAL codicil during the TERM OF AGREEMENT, all payments will be stopped from the <br />VENDOR to the PROPREITOR and a proper accounting of all payments commensurate with services rendered shall take place. If the <br />PROPREITOR has been paid for services not yet rendered, a full refund for services not rendered shall be returned to the VENDOR. And <br />if services have been rendered in which compensation has not been made the PROPREITOR can expect an agreed upon settlement for <br />those services by the VENDOR. All termination by either parties need to be executed in writing and delivered to NOTICE addresses at <br />least 30 days in advance of recognized termination of services. No adjustments to this AGREEMENT may be executed without prior <br />written agreement and approval by both parties. <br />SCHEDULED PAYMENTS FOR SERVICES RENDERED: All payments shall be upon written demand by the PROPREITOR to the <br />VENDOR presented at the NOTICE address. The demand payments shall be based upon services rendered to date of payment demand <br />and/or for services to be rendered within time period of the agreement. All payments shall be rendered within 7 days of written request. <br />Any fees associated with said payments will be the sole responsibility of the VENDOR. <br />EMPLOYMENT RELATIONSHIPS: It is understood that all employment relationships between the personnel hired by the VENDOR to <br />execute said programs are between the VENDOR and the individual, and will not in anyway be construed as a relationship between the <br />individual and the PROPREITOR. It is also understood that the VENDOR will be totally responsible for the tendering of all IRS 1099 <br />forms and all income reporting requiring forms to the appropriate tax authorities. The PROPREITOR shall be held harmless for all this <br />incoming reporting. <br />