HomeMy WebLinkAboutPS24-2322 - Frank Mackey2441475.4
TOWN OF FOUNTAIN HILLS
PERFORMANCE AGREEMENT
THIS PERFORMANCE AGREEMENT (this “Agreement”) is entered into as of July 1, 2023, between the Town of
Fountain Hills, an Arizona municipal corporation (the “Town”), and the Contractor defined in Section 1 below, who
will perform the Services defined in Section 2 below.
1. Contractor who will perform the Services:
Taxpayer Name (as shown on your tax return): Frank Mackey
Business Name (if different from above):
Taxpayer ID No: 115-52-2600 Telephone/Cell Phone 480-204-2188
Address: 1021W. Main Street City: Mesa State: AZ Zip: 85201
Check Box: xW-9 Submitted x Individual Sole Proprietor or single member LLC
2.Description of performance/event (the “Services”):
THIS CONTRACT for the personal services of entertainers on the engagement described below, between the undersigned and
Frank Mackey.
Entertainer(s): Frank Mackey (11:00 -11:55 AM)
Number of Entertainers:
Compensation: 1 musician - $150
Balance due on the date of performance.
Please make checks payable to Frank Mackey
This contract cannot be CANCELLED or MODIFIED except by mutual written consent or in
regard to item 6 below.
This contract, and the terms and conditions contained herein, may be enforced by the Purchaser, and its agents, and by each entertainer who is a
party to this contract or whose name appears on the contract or who has, in fact, performed the engagement contracted for (herein called
"participating entertainer (s)") and by the agent or agent(s) of each participating entertainer.
Special Instructions:
Power/Electrical Requirements:
Amplification comes with mic that may be used by group:
Staging - absolute minimum:
Dress of entertainers:
3.Term of Services:
Beginning Date:3/16/24 Ending Date: 3/16/24
Hours:___11:00-11:55 AM Days/Frequency:______1 Day_______________
4.Location where the Services will be performed: Fountain Park 12925 N Saguaro Blvd, Fountain Hills, AZ 85268
5.Payment: The Town shall pay $150 for the Services performed.
Payment shall be made upon completion of the Services (Town may pay for services of vendor before the
performance in order to allow for payment to subcontractors/musicians).
*Town Policy: Invoices must be received by accounts payable at least 10 days before payment date. Check runs
are done weekly on Wednesdays.
6.Cancellation: In addition to the cancellation provisions contained in the Town’s Standard Terms and Conditions
referenced below, this Agreement may be cancelled by either party in writing to the other party if performance under this
PS24-V#
2441475.4
Agreement is prevented by reason of force majeure. Force majeure includes acts of God, acts of the public enemy, war, riots, strikes,
mobilization, labor disputes, civil disorders, fire, floods, lockouts, injunctions-intervention-acts, failures or refusals to act by
government authority, physical injury or an occurrence that is beyond the control of the party affected and occurs without its
fault or negligence.**This cancellation policy excludes weather. Any event beyond the Town’s control which results in
cancellation ofthe Performance/Event shall result in the vendor being paid only for time in planning/logistics and shall be
invoiced clearly showing such in an itemized invoice.
By executing this Contract, the Contractor agrees (i) he/she has read the Town’s Standard Terms and Conditions,
dated April 14, 2016, as set forth on the Town of Fountain Hills website (www.fh.az.gov/po-terms), which are
incorporated into and become a part of this Contract as if set forth fully herein and (ii) the Contractor will have entered
into a binding agreement and shall be bound by the Standard Terms and Conditions, dated April 14, 2016.
Name Department Director or Designee
Title (if entity) Town Manager or Designee
_______________________________________
Town Clerk
Frank Mackey (Jun 3, 2023 15:52 PDT)
Entertainer Rachael Goodwin (Jun 5, 2023 07:47 PDT)
Rachael Goodwin