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HomeMy WebLinkAboutContract 55008 CSC No. 55008 FORT WORI %qqprolo� VENDOR SERVICES AGREEMENT This VENDORSERVICES AGREEMENT ("Agreement") is made and entered into by and between the City of Fort Worth, a home-rule municipal corporation of the State of Texas, acting by and through its duly authorized Assistant City Manager, and Flair Event Staffing,Inc. d/h/a Usher and More ("Vendor"), a Texas corporation, acting by and through its duly authorized representative., each individually referred to as a "party" and collectively referred to as the"parties." WHEREAS, in connection with the public assembly experience and the impact of the Coronavirus/COVID-19 pandemic and such related events (collectively and generally "COVID-19") the City desires to continue reopening and welcoming patrons back to its facilities located at 1201 Houston St.,Fort Worth, TX 76102 (Fort Worth Convention Center) and 3401 W Lancaster Ave.,Fort Worth,TX 76107 (Will Rogers Memorial Center) ("Venues") for events associated with the National Finals Rodeo, including Cowboy Christmas and Country Christmas that will take place from December 3, 2020 through December 12,2020("Event"); WHEREAS, the health and safety of City employees, exhibitors, and attendees of the Event at the Venues are of paramount importance, especially given the current situation concerning the COVID-19 pandemic; WHEREAS, Vendor provides staffing forlarge events like this Event to ensure that proper COVID-19 protocols are being followed, including, but not limited to, screening, monitoring, and educating attendees and guests; WHEREAS, the provision of such staff is intended to help prevent the spread of COVID-19 during the Event at the Venues; WHEREAS, the City wishes to engage Vendor to provide the Services (as defined below) as N described herein; WHEREAS, costs for the Services are necessary expenditures that will be incurred due to COVID-19, were not accounted for in the City's budget most recently approved and will be incurred during the period between March 1,2020 and December 30,2020; and NOW, THEREFORE, in consideration of the promises, the mutual covenants and conditions contained in this Agreement and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged,the Parties agree as follows: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Vendor Services Agreement Page 1 of 12 1. Scope of Services. Vendor agrees to provide staffing services for the Event at the Venues ("Services"), which are set forth in more detail in Exhibit"A,"attached hereto and incorporated herein for all purposes. 2. Term.This Agreement begins on the date executed by the City("Effective Date") and expires on December 30, 2020 ("Expiration Date"), unless terminated earlier in accordance with this Agreement("Initial Term"). 3. Compensation.City will payVendor Seventeen Dollars and Zero Cents ($17.00)per hour for each hour of Services performed up to a total amount of Seventy-Six Thousand Six Hundred Dollars and Zero Cents ($76,600.00).Payment will be made in one lump sum after completion of all of the Services and submission of an invoice as detailed below. Vendorwill not perform any additional services or bill for expenses incurred for City not specified by this Agreement unless City requests and approves in writing the additional costs for such services. City will not be liable for any additional expenses of Vendornot specified by this Agreement unless City first approves such expenses in writing. 3.1 Prior to submitting an invoice to the City for payment of the Services, Vendor must verify the quality of the Services performed. If the City rejects the submission,it will notify the Vendor in writing as soon as the determination is made listing the specific reasons for rejection. The Vendor will have ten(10)days to correct any deficiencies,unless otherwise agreed to by the Parties in writing. Payment to the Vendor will not be authorized unless the City accepts the Services in writing.The City's acceptance will not be unreasonably withheld. 3.2 On or before 5:00 p.m. on December 18,2020,the Vendor must provide the City with a signed invoice summarizing (i) the Service(s) that were completed and (ii) requesting payment. If the City requires additional reasonable information, it will request the same promptly after receiving the above information, and the Vendor must provide such additional reasonable information to the extent the same is available. Invoices must be submitted to the City of Fort Worth,attention Allison McNamara, 1201 Houston Street,Fort Worth,Texas 76102. 3.3 The City will make payment within thirty (30) calendar days after receipt of an invoice from the Vendor unless there is a dispute as to the information provided in the invoice for the Services. 4. Termination. 4.1. Written Notice.City or Vendormay terminate this Agreement at any time and for any reason by providing the other party with immediate written notice of termination. 4.2 Non-appropriation of Funds.In the event no funds or insufficient funds are appropriated by City in any fiscal period for any payments due hereunder, City will notify Vendorof such occurrence and this Agreement will terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to City of any kind whatsoever, except as to the portions of the payments herein agreed upon for which funds have been appropriated. 4.3 Duties and Obligations of the Parties.In the event that this Agreement is terminated prior to the Expiration Date, City will pay Vendorfor services actually rendered up to the effective date of termination and Vendorwill continue to provide City with services requested Vendor Services Agreement Page 2 of 12 by City and in accordance with this Agreement up to the effective date of termination. Upon termination of this Agreement for any reason, Vendorwill provide City with copies of all completed or partially completed documents prepared under this Agreement. In the event Vendorhas received access to City Information or data as a requirement to perform services hereunder,Vendorwill return all City provided data to City in a machine readable format or other format deemed acceptable to City. 5. Disclosure of Conflicts and Confidential Information. 5.1 Disclosure of Conflicts.Vendorhereby warrants to City that Vendorhas made full disclosure in writing of any existing or potential conflicts of interest related to Vendor's services under this Agreement. In the event that any conflicts of interest arise after the Effective Date of this Agreement,Vendorhereby agrees immediately to make full disclosure to City in writing. 5.2 Confidential Information.Vendor, for itself and its officers, agents and employees, agrees that it will treat all information provided to it by City ("City Information") as confidential and will not disclose any such information to a third party without the prior written approval of City. 5.3 Public Information Act. City is a government entity under the laws of the State of Texas and all documents held or maintained by City are subject to disclosure under the Texas Public Information Act. In the event there is a request for information marked Confidential or Proprietary, City will promptly notify Vendor. It will be the responsibility of Vendor to submit reasons objecting to disclosure. A determination on whether such reasons are sufficient will not be decided by City, but by the Office of the Attorney General of the State of Texas or by a court of competent jurisdiction. 5.4 Unauthorized Access.Vendormust store and maintain City Information in a secure manner and will not allow unauthorized users to access, modify, delete or otherwise corrupt City Information in any way. Vendormust notify City immediately if the security or integrity of any City Information has been compromised or is believed to have been compromised, in which event, Vendorwill, in good faith,use all commercially reasonable efforts to cooperate with City in identifying what information has been accessed by unauthorized means and will fully cooperate with City to protect such City Information from further unauthorized disclosure. 6. Ri2ht to Audit.Vendoragrees that City will, until the expiration of three (3) years after final payment under this Agreement,or the final conclusion of any audit commenced during the said three years, have access to and the right to examine at reasonable times any directly pertinent books, documents, papers and records, including, but not limited to, all electronic records, of Vendorinvolving transactions relating to this Agreement at no additional cost to City. Vendoragrees that City will have access during normal working hours to all necessary Vendorfacilities and will be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. City will give Vendorreasonable advance notice of intended audits. 7. Independent Contractordt is expressly understood and agreed that Vendorwill operate as an independent contractor as to all rights and privileges and work performed under this Agreement, and not as agent, representative or employee of City. Subject to and in accordance with the conditions and provisions of this Agreement, Vendorwill have the exclusive right to control the details of its operations and activities and be solely responsible for the acts and omissions of its officers, agents, servants, Vendor Services Agreement Page 3 of 12 employees, Vendors, and subcontractors. Vendoracknowledges that the doctrine of respondeat superior will not apply as between City, its officers, agents, servants and employees, and Vendor, its officers, agents, employees, servants, contractors, and subcontractors. Vendorfurther agrees that nothing herein will be construed as the creation of a partnership or joint enterprise between City and Vendor. It is further understood that City will in no way be considered a Co-employer or a Joint employer of Vendoror any officers, agents, servants, employees, contractors, or subcontractors. Neither Vendor, nor any officers, agents, servants, employees, contractors, or subcontractors of Vendorwill be entitled to any employment benefits from City. Vendorwill be responsible and liable for any and all payment and reporting of taxes on behalf of itself,and any of its officers,agents, servants, employees,contractors, or contractors. 8. Liability and Indemnification. 8.1 LIABILITY- VENDORWILL BE LL4BLE AND RESPONSIBLE FOR ANY AND ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJURY, INCL UDING DEATH, TO ANY AND ALL PERSONS, OF ANY KIND OR CHARACTER, WHETHER REAL OR ASSERTED, TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S), MALFEASANCE OR INTENTIONAL MISCONDUCT OF VENDOR, ITS OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS, OR SUBCONTRACTORS 8.2 GENERAL INDEMNIFICATION- VENDORHEREBY COVENANTS AND AGREES TO INDEMNIFY, HOLD HARMLESS AND DEFEND CITY, ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES, FROM AND AGAINST ANY AND ALL CLAIMS OR LAWSUITS OF ANY KIND OR CHARACTER, WHETHER REAL OR ASSERTED, FOR EITHER PROPERTY DAMAGE OR LOSS (INCLUDING ALLEGED DAMAGE OR LOSS TO VENDOR'S BUSINESS AND ANY RESULTING LOST PROFITS) AND/OR PERSONAL INJURY, INCLUDING DEATH,TO ANY AND ALL PERSONS, ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, TO THE EXTENT CAUSED BY THE NEGLIGENT ACTS OR OMISSIONS OR MALFEASANCE OF VENDOR, ITS OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS, OR SUBCONTRACTORS. 9. Assignment and Subcontracting. 9.1 Assignment.Vendorwill not assign or subcontract any of its duties, obligations or rights under this Agreement without the prior written consent of City. If City grants consent to an assignment, the assignee will execute a written agreement with City and Vendorunder which the assignee agrees to be bound by the duties and obligations of Vendorunder this Agreement. Vendorwill be liable for all obligations of Vendor-under this Agreement prior to the effective date of the assignment. 9.2 Subcontract.If City grants consent to a subcontract, the subcontractor will execute a written agreement with Vendorreferencing this Agreement under which subcontractoragrees to be bound by the duties and obligations of Vendorunder this Agreement as such duties and obligations may apply. Vendormust provide City with a fully executed copy of any such subcontract. 10. Insurance.Vendormust provide City with certificate(s) of insurance documenting policies of the following types and minimum coverage limits that are to be in effect prior to commencement of any Services pursuant to this Agreement: Vendor Services Agreement Page 4 of 12 10.1 Coverage and Limits (a) Commercial General Liability: $1,000,000- Each Occurrence $2,000,000- Aggregate (b) Automobile Liability: $1,000,000- Each occurrence on a combined single limit basis Coverage will be on any vehicle used by Vendor,or its employees, agents, or representatives in the course of providing Services under this Agreement. "Any vehicle"will be any vehicle owned,hired and non-owned. (c) Worker's Compensation: Statutory limits according to the Texas Workers' Compensation Act or any other state workers' compensation laws where the Services are being performed Employers' liability $100,000- Bodily Injury by accident; each accident/occurrence $100,000- Bodily Injury by disease; each employee $500,000 - Bodily Injury by disease;policy limit (d) Professional Liability(Errors &Omissions): $1,000,000- Each Claim Limit $1,000,000- Aggregate Limit Professional Liability coverage may be provided through an endorsement to theCommercial General Liability (CGL) policy, or a separate policy specific to Professional E&O. Either is acceptable if coverage meets all other requirements. Coverage must be claims-made, and maintained for the duration of the contractualagreement and for two (2) years following completion of services provided. An annualcertificate of insurance must be submitted to City to evidence coverage. 10.2 General Requirements (a) The commercial general liability and automobile liability policies must name City as an additional insured thereon, as its interests may appear. The term City includes its employees, officers, officials, agents, and volunteers in respect to the contracted services. (b) The workers' compensation policy must include a Waiver of Subrogation (Right of Recovery)in favor of City. Vendor Services Agreement Page 5 of 12 (c) A minimum of Thirty (30) days' notice of cancellation or reduction in limits of coverage must be provided to City. Ten (10) days' notice will be acceptable in the event of non-payment of premium. Notice must be sent to the Risk Manager, City of Fort Worth, 200 Texas Street, Fort Worth, Texas 76102, with copies to the Fort Worth City Attorney at the same address. (d) The insurers for all policies must be licensed and/or approved to do business in the State of Texas. All insurers must have a minimum rating of A- VII in the current A.M. Best Key Rating Guide, or have reasonably equivalent financial strength and solvency to the satisfaction of Risk Management. If the rating is below that required,written approval of Risk Management is required. (e) Any failure on the part of City to request required insurance documentation will not constitute a waiver of the insurance requirement. (f) Certificates of Insurance evidencing that Vendorhas obtained all required insurance will be delivered to the City prior to Vendorproceeding with any work pursuant to this Agreement. 11. Compliance with Laws, Ordinances, Rules and Reeulations.Vendoragrees that in the performance of its obligations hereunder, it willcomply with all applicable federal, state and local laws, ordinances, rules and regulations and that any work it produces in connection with this Agreement will also comply with all applicable federal, state and local laws, ordinances, rules and regulations. If City notifies Vendorof any violation of such laws, ordinances, rules or regulations, Vendormust immediately desist from and correct the violation. 12. Non-Discrimination Covenant.Vendor, for itself, its personal representatives, assigns, contractors, subcontractors, and successors in interest, as part of the consideration herein, agrees that in the performance of Vendor's duties and obligations hereunder, it will not discriminate in the treatment or employment of any individual or group of individuals on any basis prohibited by law. IF ANY CLAIM ARISES FROM AN ALLEGED VIOLATION OF THIS NON-DISCRIMINATION COVENANT BY VENDOR, ITS PERSONAL REPRESENTATIVES, ASSIGNS, CONTRACTORS, SUBCONTRACTORS, OR SUCCESSORS IN INTEREST, VENDOR AGREES TO ASSUME SUCH LIABILITY AND TO INDEMNIFY AND DEFEND CITY AND HOLD CITY HARMLESS FROM SUCH CLAIM. 13. Notices.Notices required pursuant to the provisions of this Agreement will be conclusively determined to have been delivered when (1) hand-delivered to the other party, its agents, employees, servants or representatives, (2) delivered by facsimile with electronic confirmation of the transmission, or(3)received by the other party by United States Mail,registered, return receipt requested, addressed as follows: To CITY: To VENDOR: City of Fort Worth Usher and More Attn:Assistant City Manager Attn: Donna Larson 200 Texas Street P.O. Box 10367 Fort Worth,TX 76102-6314 Fort Worth,Texas 76114 Facsimile: (817) 392-8654 Vendor Services Agreement Page 6 of 12 With copy to Fort Worth City Attorney's Office at same address 14. Solicitation of Employees.Neither City nor Vendorwill, during the term of this Agreement and additionally for a period of one year after its termination, solicit for employment or employ, whether as employee or independent contractor, any person who is or has been employed by the other during the term of this Agreement, without the prior written consent of the person's employer. Notwithstanding the foregoing, this provision will not apply to an employee of either party who responds to a general solicitation of advertisement of employment by either party. 15. Governmental Powers.It is understood and agreed that by execution of this Agreement, City does not waive or surrender any of its governmental powers or immunities. 16. No Waiver.The failure of City or Vendorto insist upon the performance of any term or provision of this Agreement or to exercise any right granted herein does not constitute a waiver of City's or Vendor's respective right to insist upon appropriate performance or to assert any such right on any future occasion. 17. Governing Law/Venue.This Agreement will be construed in accordance with the laws of the State of Texas. If any action, whether real or asserted, at law or in equity, is brought pursuant to this Agreement, venue for such action will lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas,Fort Worth Division. 18. Severability.If any provision of this Agreement is held to be invalid, illegal or unenforceable,the validity, legality and enforceability of the remaining provisions will not in any way be affected or impaired. 19. Force Maieure.City and Vendor will exercise their best efforts to meet their respective duties and obligations as set forth in this Agreement,but will not be held liable for any delay or omission in performance due to force majeure or other causes beyond their reasonable control, including, but not limited to, compliance with any government law, ordinance, or regulation; acts of God; acts of the public enemy; fires; strikes; lockouts; natural disasters; wars; riots; epidemics or pandemics; government action or inaction; orders of government; material or labor restrictions by any governmental authority; transportation problems; restraints or prohibitions by any court, board, department, commission, or agency of the United States or of any States; civil disturbances; other national or regional emergencies; or any other similar cause not enumerated herein but which is beyond the reasonable control of the Party whose performance is affected (collectively, "Force Majeure Event"). The performance of any such obligation is suspended during the period of, and only to the extent of, such prevention or hindrance, provided the affected Party provides notice of the Force Majeure Event, and an explanation as to how it prevents or hinders the Party's performance, as soon as reasonably possible after the occurrence of the Force Majeure Event, with the reasonableness of such notice to be determined by the City in its sole discretion. The notice required by this section must be addressed and delivered in accordance with Section 13 of this Agreement. 20. Headings not Controllin Headings and titles used in this Agreement are for reference purposes only, will not be deemed a part of this Agreement, and are not intended to define or limit the scope of any provision of this Agreement. 21. Review of Counsel.The parties acknowledge that each party and its counsel have Vendor Services Agreement Page 7 of 12 reviewed and revised this Agreement and that the normal rules of construction to the effect that any ambiguities are to be resolved against the drafting parry will not be employed in the interpretation of this Agreement or Exhibits A,B,and C. 22. Amendments /Modifications / Extensions.No amendment, modification, or extension of this Agreement will be binding upon a party hereto unless set forth in a written instrument, which is executed by an authorized representative of each parry. 23. Counterparts. This Agreement may be executed in one or more counterparts and each counterpart will, for all purposes,be deemed an original,but all such counterparts will together constitute one and the same instrument. 24. Warranty of Services.Vendorwarrants that its Services will be of a high quality and conform to generally prevailing industry standards. City must give written notice of any breach of this warranty within thirty (30) days from the date that the services are completed. In such event, at Vendor's option, Vendorwill either (a) use commercially reasonable efforts to re-perform the services in a manner that conforms with the warranty, or (b) refund the fees paid by City to Vendorfor the nonconforming services. 25. Immigration Nationality Act.Vendormust verify the identity and employment eligibility of its employees who perform work under this Agreement, including completing the Employment Eligibility Verification Form(I-9). Upon request by City, Vendorwill provide City with copies of all I-9 forms and supporting eligibility documentation for each employee who performs work under this Agreement. Vendormust adhere to all Federal and State laws as well as establish appropriate procedures and controls so that no services will be performed by any Vendor employee who is not legally eligible to perform such services. VENDORWILL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY VENDOR, VENDOR'S EMPLOYEES, CONTRACTORS, SUBCONTRACTORS, OR AGENTS. City, upon written notice to Vendor, will have the right to immediately terminate this Agreement for violations of this provision by Vendor. 26. Signature Author The person signing this Agreement hereby warrants that they have the legal authority to execute this Agreement on behalf of the respective parry, and that such binding authority has been granted by proper order,resolution, ordinance or other authorization of the entity. This Agreement and any amendment hereto, may be executed by any authorized representative of Vendor. Each party is fully entitled to rely on these warranties and representations in entering into this Agreement or any amendment hereto. 27. Chanee in Company Name or Ownership. Vendormust notify City's Purchasing Manager, in writing, of a company name, ownership, or address change for the purpose of maintaining updated City records. The president of Vendoror authorized official must sign the letter. A letter indicating changes in a company name or ownership must be accompanied with supporting legal documentation such as an updated W-9, documents filed with the state indicating such change, copy of the board of director's resolution approving the action, or an executed merger or acquisition agreement. Failure to provide the specified documentation so may adversely impact future invoice payments. 28. No Boycott of Israel. If Vendor has fewer than 10 employees or this Agreement is for less than $100,000, this section does not apply.Vendor acknowledges that in accordance with Chapter 2271 of the Texas Government Code, the City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that Vendor Services Agreement Page 8 of 12 it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. The terms "boycott Israel" and "company" has the meanings ascribed to those terms in Section 2271 of the Texas Government Code. By signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. 29. Electronic Signatures. This Agreement may be executed by electronic signature, which will be considered as an original signature for all purposes and have the same force and effect as an original signature. For these purposes, "electronic signature" means electronically scanned and transmitted versions (e.g. via pdf file or facsimile transmission) of an original signature, or signatures electronically inserted via software such as Adobe Sign. 30. Entirety of Agreement. This Agreement contains the entire understanding and agreement between City and Vendor, their assigns and successors in interest, as to the matters contained herein. Any prior or contemporaneous oral or written agreement is hereby declared null and void to the extent in conflict with any provision of this Agreement. (signature page follows) Vendor Services Agreement Page 9 of 12 IN WITNESS WHEREOF,the parties hereto have executed this Agreement in multiples. CITY OF FORT WORTH: CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible Jesus J. Chaps Digs"ysigned by Jesus J.Chaps for the monitoring and administration of this contract, By: Date:2020.12.0410-53,13-06'00' including ensuring all performance and reporting Name: Jay Chapa requirements. Title: Deputy City Manager Date: 20 Digitally signed by Kevin O Kemp By: Kevin O Kemp Date:2020.12.0215:48:28-08'00' Name:K APPROVAL RECOMMENDED: evin Kemp Title:Assistant Director,Public Events Department Michael E Crum Digitally .Z0y„" o-Wn9 APPROVED AS TO FORM AND LEGALITY: By: Name: Michael Crum Title:Director,Public Events Department Digitally signed by Tyler Wallach Tyler Wallach Date:2020.12.0217:28:18 4,dp UOgq� By. ATTEST: p�A F F�`!T lyo9dP Name: Tyler F. Wallach ~o R 0 Title: Assistant City Attorney PVod �a��no Qgti 9 CONTRACT AUTHORIZATION: By: M&C: NA Name: Mary Kayser Form 1295:NA Title: City Secretary VENDOR: FLAIR EVENT STAFFING,INC. DB/A USHER&MORE, a Texas corp n t By: Name: Donna arson Title: President/Owner _Date: 2(1,Zd OFFICIAL RECORD , CITY SECRETARY FT. WORTH, TX Vendor Services Agreement Page 10 of 12 i Vendor Services Agreement Page I of 12 City Secretary Contract No. EXHIBIT A SCOPE OF SERVICES 1. Vendor will provides staffing services for the Event at the Venues to ensure the public health and safety of City employees, guests, and attendees of the Event to help prevent the spread of COVID-19. As such, Vendor will be responsible for performing the following services, which include,but are not limited to, a. Screening all guests and attendees upon entering the Venues. i. In the event that a guest or attendee fails to pass basic screening protocols (as set forth by the Director of the Public Events Department, or that person's authorized designee, in his sole discretion) ("Director"),then Vendor will ensure that the particular individual does not enter the Venues or attend the Event. b. Monitoring all guests and attendees to ensure compliancewith all applicable Federal, state, and local ordinances,regulations,rules,best practices,and laws; and i. In the event that Vendor witnesses a guest or attendee of the Event failing to comply, then Vendor must issue a warning to that individual(s) and explain that compliance is mandatory to attend the Event. If the individual(s) refuses to comply, then the Vendor will be responsible for ensuring that the individual(s) is removed from the Venues. c. Educating City employees, guests, and attendees on all applicable Federal, state, and local ordinances,regulations,rules,best practices,and laws. 2. Vendor must provide a minimum of22 individuals to staff each of the Venues for 10 hours per day for 10 days. Vendor and Director will work together on a mutually agreed upon schedule for staffing. 3. Vendor's normal uniform for personnel will be black slacks, white shirts, and a yellow windbreaker,nylon jacket, or golf shirt with the words "EVENT STAFF"printed on the back and USHER&MORE printed on the front upper left side. Supervisors' normal attire shall be a shirt or jacket of a different color than other personnel and shall have the word "Supervisor" on the front. Vendor Set-vices Agreement Page 12 of 12