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EVENT SERVICES AGREEMENT BETWEEN FORTY NINERS STADIUM MANAGEMENT COMPANY LLC AND FANATICS RETAIL GROUP CONCESSIONS, LLC This Event Services Agreement (the “Agreement”) is entered into on April 1, 2025, between the FORTY NINERS STADIUM MANAGEMENT COMPANY LLC, a Delaware limited liability company (“Stadium Manager”), and FANATICS RETAIL GROUP CONCESSIONS, LLC, a Delaware limited liability company. (“Contractor). Stadium Manager and Contractor may be referred to individually as a “Party” or collectively as the “Parties” or the “Parties to this Agreement”. RECITALS A. Stadium Manager desires to secure the merchandise concessions services described in Exhibit A (the “Services”), which is attached hereto and made a part of this Agreement by this reference, for Non-NFL events (the “Events”), held at Levi’s® Stadium (the “Stadium”); B. Contractor represents that it, it’s employees and subcontractors, have the professional qualifications, expertise, necessary licenses and desire to provide services of the quality and type which meet objectives and requirements of Stadium Manager described in Exhibit A; C. Stadium Manager hereby engages the Contractor to perform the Services on behalf of the promoter or licensees associated with the Events; and D. The following terms and conditions describe how the Services will be provided and paid for. In consideration of the representations stated in this Agreement, the Parties agree as follows: AGREEMENT TERMS AND CONDITIONS 1. AGREEMENT DOCUMENTS The entire Agreement between Stadium Manager and Contractor for the Scope of Services described in Exhibit “A” (the “Services”) consists of these Terms and Conditions and the following Exhibits, which are attached and incorporated into this Agreement by this reference (the “Agreement”): Exhibit A: Scope of Services Exhibit B: Compensation and Fees Exhibit C: Insurance Requirements Exhibit D: Levi’s® Stadium Jobsite Rules 2. ENTIRE AGREEMENT This Agreement constitutes the entire agreement between the Parties with respect to the Services and supersedes and replaces any previous agreements, representations and understandings, whether oral or written with respect to such Services only. In the event of an inconsistency
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between the provisions of any of the Exhibits and the Terms and Conditions, the Terms and Conditions will govern and control. Any other terms or conditions attached to invoices or otherwise delivered to Stadium Manager by Contractor are not part of this Agreement. 3. TERM OF AGREEMENT This term of this Agreement begins on April 1, 2025 and shall expire on March 31, 2027 (the “Term”) unless terminated earlier as set forth herein. The Stadium Manager shall have the option, in its sole discretion, to extend the Term for two (2) additional one (1) year periods by notifying Contractor in writing of Stadium Manager's decision to exercise said option prior to the expiration of the then-current Term. Any further changes to the Term must be memorialized in an amendment executed by authorized representatives of each Party. 4. TERMINATION OF AGREEMENT Without limiting any other rights or remedies (including any right to seek damages and other monetary relief) that either Party may have in law or otherwise, either Party may terminate this Agreement if the other Party materially fails to perform any material obligation hereunder, provided that (i) the non-breaching Party sends written notice to the breaching Party describing in reasonable detail the breach and stating its intention to terminate this Agreement unless such breach is cured, and (ii) the breaching Party does not cure the breach within thirty (30) days following its receipt of such notice; provided that, if the breaching Party has diligently attempted to cure the breach during such thirty (30) day period but has not cured the breach by the end of such thirty (30) day period, the non-breaching Party may not terminate this Agreement so long as the breaching Party continues to diligently attempt to cure the breach. Notwithstanding the foregoing, the expiration or earlier termination of this Agreement will not relieve either Party from its obligation to pay any monies due to the other Party for any period prior to the effective date of such expiration or termination. The Agreement may be terminated by Stadium Manager at any time, without cause, by giving Contractor sixty (60) calendar days advance written notice. 5. SCOPE OF SERVICES Contractor will perform the Services as specified in Exhibit A within the time(s) specified in Exhibit A. 6. QUALIFICATIONS OF CONTRACTOR AND SUBCONTRACTORS- STANDARD OF CARE Contractor, its employees, and/or its subcontractors have the expertise and skills to perform the Services consistent with the professional standards, regulations, and applicable rules of a specialist in the same profession in the State of California. Contractor, its employees and subcontractors, will perform the Services consistent with these representations and in accordance with all applicable professional standards, regulations and rules. Contractor is directly responsible for the professional quality, technical accuracy, and coordination of Services furnished by Contractor, Contractor’s employees, and those with whom Contractor has engaged to perform the Services. 7. WARRANTY Contractor warrants that all materials and services covered by this Agreement will be fit for the intended purpose; and conform to the specifications, requirements and instructions described in this Agreement.
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8. INDEPENDENT CONTRACTOR Contractor, its employees, and subcontractors, are independent contractors and do not act as agent(s) or employee(s) of Stadium Manager. Contractor has full rights to manage its employees in their performance of Services under this Agreement. All liabilities that may arise as a result of Contractor’s status as an employer will be borne exclusively by Contractor. Contractor will not be entitled to any of the benefits which the Stadium Manager may make available to its employees, such as group insurance(s), profit-sharing or retirement benefits. Contractor will be solely responsible for all taxes and documents required to be filed with or made to any federal, state or local tax authority with respect to Contractor’s performance of Services and receipt of fees under this Agreement. 9. SUBCONTRACTORS Contractor is fully responsible to Stadium Manager for the acts and omissions of its subcontractor(s), and of persons either directly or indirectly employed by them, as Contractor is for the acts and omissions of persons directly employed by it. 10. COMPLIANCE WITH LAWS Contractor, its employees, and subcontractors will comply with all applicable laws and regulations of the federal, state, and local government, and, with all licensing and reporting requirements required by agencies with whom Contractor is licensed. 11. COMPLIANCE WITH STADIUM RULES Contractor, its employees, and subcontractors of every tier and their officers, employees, workers, consultants, volunteers, and agents shall comply with the Levi’s® Stadium Jobsite Rules attached as Exhibit D. Failure to comply with the Levi’s® Stadium Jobsite Rules may result in Stadium Manager requesting removal of the violating party and termination of this Agreement subject to the termination provisions specified in Section 4, above. Contractor is solely responsible for any costs attributable to or resulting from the failure to comply with the Levi’s® Stadium Jobsite Rules. Contractor, its employees, and/or subcontractors, will comply with all rules, policies and procedures relating to security and access rights including requirements related to screening and identification of Contractors and Contractor’s personnel, required by Stadium Manager and/or an Events promoter, to the extent such rules, policies and procedures are provided to Contractor in advance. 12. NO USE OF NAME(S), EMBLEM(S), OR IMAGE(S) Contractor, its employees and subcontractors, have no right to use, reproduce, or display the trademarks, symbols, photographs, trade names, or, other intellectual property of the Stadium Manager, Levi’s Stadium®, the San Francisco 49ers, or their respective affiliates, or Stadium tenants or their affiliates or other event performers directly or indirectly, in connection with any production, promotion, client list, service or publication, without the prior written approval of Stadium Manager. 13. CONFIDENTIALITY OF MATERIAL All ideas, memoranda, specifications, plans, data, drawings, descriptions, documents, or other information developed or received by a Party, and, all other written information submitted to or by a Party, in connection with performance of this Agreement is considered confidential. Neither Party may use or disclose this confidential information except as necessary to perform the Services, as specifically authorized by the a Party in writing, or to the extent necessary to comply with applicable law or legal process, provided that each Party uses reasonable efforts to
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coordinate the disclosure with the other Party including by providing reasonable advance notice thereof. Confidential material does not include information that is otherwise known to Contractor or becomes generally known to related industry. 14. RESERVED 15. COMPENSATION AND PAYMENT SCHEDULE Stadium Manager will compensate Contractor for performance of the Services according to the terms and for the fees described in Exhibit B. Unless agreed to in advance in writing, Stadium Manager will not reimburse Contractor for any costs, expenses, or other fees related to performance of the Services that are not specifically included in Exhibit B. 16. PREVAILING WAGE If applicable, Contractor will comply with the following: Contractor is aware of the requirements of California Labor Code Section 1720 et seq., and 1770 et seq., as well as California Code of Regulations, Title 8, Section 16000 et seq., (“Prevailing Wage Laws”), which require the payment of prevailing wage rates and the performance of other requirements on “public works” and “maintenance” projects. To the extent applicable, Contractor agrees to fully comply with such Prevailing Wage Laws. Stadium Manager shall provide Contractor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement upon request. To the extent applicable, Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request and shall post copies at the project site. To the extent applicable, Contractor and any subcontractor shall forfeit a penalty of up to $200 per calendar day or portion thereof for each worker paid less than the prevailing wage rates. 17. INSURANCE Contractor will purchase and maintain in full force and effect, at no cost to Stadium Manager, insurance policies, coverage amounts, required endorsements, certificates of insurance, and coverage verifications, for the Term or other period, as specified in Exhibit C. 18. HOLD HARMLESS/INDEMNIFICATION To the extent permitted by law, Contractor agrees to defend, hold harmless and indemnify the Indemnified Parties (defined below) from an against any and all loses, damages, judgments, costs and expenses (including all costs and attorney’s fees) arising out of any third party claim, action, suit or proceeding (“Claim”) to the extent based on (a) any breach of Contractor’s representations, warranties or obligations as set forth in this Agreement, (b) any failure of Contractor to comply with any applicable law, rule or regulation; and (c) any negligence or willful misconduct of the Contractor in the performance of the Services under this Agreement. “Indemnified Parties” as used in this Agreement shall mean Stadium Manager, the Santa Clara Stadium Authority, the City of Santa Clara, their affiliates, and each of their respective officers, directors, managers, members, partners, owners and employees, each tenant and event promoter of Levi’s ® Stadium, and any mortgagee, bond trustee or other financial institution from time to time holding a line or indenture upon an interest in Levi’s® Stadium.
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19. CONFLICTS OF INTEREST Contractor certifies to the best of its knowledge, none of the Indemnified Parties has any financial interest in the business of Contractor and that no person associated with Contractor has any interest, direct or indirect, which could conflict with the faithful performance of this Agreement. Contractor is familiar with the provisions of California Government Code section 87100 and following and certifies that it does not know any facts which would violate these code provisions. Contractor will advise Stadium Manager if a conflict arises. 20. FAIR EMPLOYMENT Contractor will not discriminate against any employee or applicant for employment because of race, sex, color, religion, religious creed, national origin, ancestry, age, gender, marital status, physical disability, mental disability, mental disability, medical condition, genetic information, sexual orientation, gender expression, gender identity, military and veteran status, or ethnic background, in violation of federal, state, or local law. 21. RIGHT OF STADIUM MANAGER TO INSPECT RECORDS OF CONTRACTOR Stadium Manager, through its authorized employees, representatives or agents will have the right during the Term and for a period of one (1) year from the date final payment for Services provided under this Agreement, to audit the books and records of Contractor for the purpose of verifying any and all amounts paid or owed under this Agreement. Contractor agrees to maintain sufficient books and records in accordance with generally accepted accounting principles to establish the correctness of all charges submitted to Stadium Manager. Contractor will bear the cost of the audit if the audit determines that there has been a substantial billing deviation in excess of five (5) percent adverse to the Stadium Manager. Contractor will submit to Stadium Manager any and all reports concerning its performance under this Agreement that may be requested by Stadium Manager in advance and in writing. Contractor agrees to reasonably assist Stadium Manager in meeting Stadium Manager’s reporting requirements to the State and other agencies with respect to Contractor’s Services hereunder. 22. GOVERNING LAW AND VENUE This Agreement is governed and construed in accordance with the laws of the State of California. The venue for any suit filed by either Party will be with the state courts in the County of Santa Clara, or if appropriate, in the United States District Court, Northern District of California, San Jose, California. 23. WAIVER If either party fails to require the other party to perform any term of this Agreement, that failure does not prevent the party from later enforcing that term. If either party waives the other’s breach of a term, that waiver is not treated as waiving a later breach of that term. 24. MODIFICATIONS TO AGREEMENT All modifications to this Agreement must be in writing signed by an authorized representative of each Party. 25. COUNTERPARTS This Agreement may be executed in counterparts, each of which will be deemed to be an original but both of which will constitute one and the same instrument.
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26. ASSIGNMENT This Agreement cannot be assigned or transferred without prior written approval of the Parties. 27. SURVIVORSHIP The respective rights and obligations of the parties hereunder, including, without limitation, the rights and obligations set forth in the sections titled WARRANTY, INSURANCE, HOLD HARMLESS/ INDEMNIFICATION, NO USE OF NAME(S), EMBLEM(S) OR IMAGE(S), RIGHTS OF STADIUM MANAGER TO INSPECT RECORDS OF CONTRACTOR, shall survive any termination of this Agreement to the extent necessary for the intended preservation of such rights and obligations. 28. SEVERABILITY In case any one or more of the provisions in this Agreement is found to be invalid, illegal or unenforceable, it will not affect the validity or enforceability of the other provisions. 29. NO THIRD PARTY BENEFICIARY This Agreement will not be construed to be an agreement for the benefit of any third party or parties and no third party or parties will have any claim or right of action under this Agreement for any cause. 30. NOTICES All notices or other communications required or permitted under this Agreement must be in writing and must be sent or emailed to the party at that party’s address set forth below: Attention: Executive Vice President and General Manager Address: Forty Niners Stadium Management Company LLC 4900 Marie DeBartolo Way Santa Clara, CA 95054 With a copy to: Legal Affairs Forty Niners Stadium Management Company LLC 4949 Marie P. DeBartolo Way Santa Clara, CA 95054 And to Contractor addressed as follows: General Counsel Fanatics Retail Group Concessions, LLC 95 Morton Street New York, NY10014 With electronic copy to: [email protected] If notice was provided by email, the workday the email was sent will be deemed the date notice was given. An emailed notice sent after 3:00 p.m. on a Friday will be deemed given on the next business day. Signatures on Following Page
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IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed by their respective authorized representatives: FORTY NINERS STADIUM MANAGEMENT COMPANY LLC Approved By: Francine Hughes EVP & General Manager Date FANATICS RETAIL GROUP CONCESSIONS, LLC Gary Gertzog President – Business Affairs Date
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EXHIBIT A SCOPE OF SERVICES General Contractor will provide the merchandising services to ensure efficient management and execution of merchandise sales on behalf of promoters and organizers for Events at the Stadium. Objectives The Parties agree Contractor’s services are in furtherance of the following objectives: • To seamlessly organize and execute merchandising at Events held at the Stadium. • To ensure optimal utilization of Stadium facilities for merchandising for diverse sports and entertainment Events including, without limitation, concerts and soccer matches. • To enhance the overall experience of Event attendees and other Stadium and Event stakeholders. Responsibilities Contractor will perform the following for each Event: • Event Planning and Coordination: Contractor will collaborate with Stadium Manager and other Event stakeholders to plan and coordinate all aspects of merchandise sales for the event, including scheduling, logistics, and technical requirements. • Venue Management: Contractor is responsible for the setup, maintenance, and teardown of Event merchandise spaces within the Stadium premises inclusive of ancillary areas, ensuring compliance with safety regulations and Event specifications. It is understood and agreed no sales will be processed under this Agreement inside the Team Store at Levi’s Stadium. • Point of Sale Ratios: Contractor will maintain a reasonable point of sale ratio based on estimated attendance and Event type. For reference purposes only, a ratio of one (1) point of sale for every five hundred attendees is generally considered reasonable. Notwithstanding the foregoing, Contractor’s proposed point of sale ratio for an Event shall be presented to the Stadium Manager for review and approval prior to implementation. • Financial Management: Contractor is responsible for all financial transactions related to Event merchandise sales at the Stadium, payments to third party subcontractors and suppliers as applicable, and budget management, ensuring transparency and accuracy. • Compliance and Risk Management: Contractor will ensure compliance with all relevant Stadium Manager, Stadium, and Event regulations and policies, as well as implementing measures to mitigate risks associated with Event operations. Deliverables Contractor will submit the following to Stadium Manager for review and approval for each Event: • Comprehensive plans detailing timelines, layouts, and resource requirements associated with the provision of Contractor’s merchandising services for the Event. Such plans must be submitted by Contractor to Stadium Manager for review and approval no later than seven (7) calendar days before the Event date, provided that Contractor receives all necessary information from Event promotors, Stadium Manager, and all necessary parties. • Well-maintained Event merchandise spaces with appropriate setup and amenities.
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• Accurate sales tracking and reporting for all merchandise transactions processed by Contractor for the Event. • Coordination with other Event vendors and suppliers to meet Event needs. • Financial reports documenting revenue, expenses, and budget adherence in a format reasonably acceptable to Stadium Manager. Such financial reports shall be due to the Stadium Manager no later than ten (10) business days after the Event. • Compliance documentation demonstrating adherence to legal and safety standards and any applicable Stadium Manager, Stadum, and Event regulations and policies. Timelines Contractor will perform the Services on an as-needed basis upon receipt of a request for Services from Stadium Manager, which request will be submitted to Contractor no later than fourteen (14) calendar days prior to an Event. Timelines associated with the provision of Services for a specific Event will be provided by Contractor to Stadium Manager for review and approval as part of the comprehensive plans specified in the “Deliverable” section above. Contractor will provide progress updates to Stadium Manager for each Event that it is assigned to provide Services for as requested by Stadium Manager, or otherwise on a regular basis.
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EXHIBIT B CONTRACTOR COMPENSATION AND FEES Definitions For purposes of this Agreement, the terms set forth herein have the meanings assigned below. 1. “Gross Merchandise Sales” means gross receipts from the sales of Event merchandise processed by Contractor at Levi’s Stadium on the date(s) of the Event. 2. “Net Merchandise Revenue” means Gross Merchandise Sales less (i) all applicable taxes, customer discounts, returns, payment tender processing fees (i.e., credit card, bank, and/or merchant fees), wrapping and other value-added service charges, cancellations, chargebacks and uncollectible credit card charges, (ii) bootleg security charges, artist/event merchandise commission, and any direct out of pocket merchandising expense, and (iii) the cost of labor associated with such sales by Contractor. Fees Contractor will be compensated for Services rendered under this Agreement on a per Event basis in accordance with the fee schedule set forth below. Fees (Gross Merchandise Sales ≤ $4,000,000) When Gross Merchandise Sales are less than or equal to $4,000,000, Contractor receives the greater of 7% of Net Merchandise Revenue from Event merchandise sales or $5,000. Example*: Concert with Gross Merchandise Sales of $1,000,000, sales tax of $91,250, security/bootleg fee of $2,500, and transaction fees of $35,000. Net Merchandise Revenue ($871,250) = Gross Merchandise Sales ($1,000,000) - Sales Tax ($91,250) - Security/Bootleg Fee ($2,500) - Transaction Fees ($35,000). Contractor Fee ($60,987.50)= 7% x Net Merchandise Revenue ($871,250). Fees (Gross Merchandise Sales > $4,000,000) When Gross Merchandise Sales are greater than $4,000,000, Contractor receives 8% of Net Merchandise Revenue from Event merchandise sales. Example*: Concert with Gross Merchandise Sales of $5,000,000, sales tax of $456,250, security/bootleg fee of $12,500, and transaction fees of $175,000. Net Merchandise Revenue ($4,356,250) = Gross Merchandise Sales ($5,000,000) - Sales Tax ($456,250) - Security/Bootleg Fee ($12,500) - Transaction Fees ($175,000). Contractor Fee ($348,500)= 8% x Net Merchandise Revenue ($4,356,250) Fees (Buyout) In the event of a merchandise buyout by the promoter of the Event (“Buyout”), Contractor will receive $5,000.
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*The examples provided are for illustrative purposes only and are not intended to be projections of actual revenues/expenses. Fee Disbursement Contractor will collect all merchandise sale proceeds and disburse such proceeds in accordance with written disbursement instructions provided by Stadium Manager. Contractor shall ensure disbursement of proceeds occurs within thirty (30) calendar days of the later of (i) Contractor’s receipt of disbursement instructions from Stadium Manager or (ii) the last day of the subject Event. In the event of a Buyout or where the 7% of Gross Merchandise Profit is less than $5,000, Contractor will issue an invoice to Stadium Manager for the amounts owed in a format approved by Stadium Manager. Stadium Manager will pay Contractor all undisputed amounts invoiced within thirty (30) calendar days of Stadium Manager’s receipt of an approved invoice. Any invoices received more than six (6) months after either termination of this Agreement or expiration of the Term may be rejected for payment by Stadium Manager.
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EXHIBIT C INSURANCE REQUIREMENTS At all times during the term hereof, Contractor shall keep and maintain in full force and effect the following types of insurance coverage and/or bonds: 1. Commercial general liability insurance, including property damage, against liability for personal injury, bodily injury, death and damage to property occurring in or about the property in the amount of One Million Dollars ($1,000,000) per occurrence and Two Million Dollars ($2,000,000) in the aggregate. 2. Automobile liability in the amount of One Million Dollars ($1,000,000) with respect to owned, hired and non-owned vehicles. 3. Workers compensation insurance, as required by applicable law. 4. Employer’s liability in the amount of One Million Dollars ($1,000,000) each accident, One Million Dollars ($1,000,000) each employee, by disease, and One Million Dollars ($1,000,000) policy aggregate by disease. 5. Liability insurance covering claims arising out of errors and omissions by vendors rendering professional services, in the amount of One Million Dollars ($1,000,000) each occurrence including contractual liability coverage, with all coverage retroactive to the earlier of the date of agreement or commencement of Contractor’s services. 6. Umbrella or excess liability insurance in the amount of Four Million Dollars ($4,000,000) providing excess coverage over general liability, auto liability, and employer’s liability specified above. The above stated limits may be achieved by a combination of primary and excess/umbrella coverage. Any deductible or self-insured retention amounts are the sole responsibility of the Contractor. Contractor is responsible for insuring any equipment brought to Levi’s Stadium. Stadium Manager shall have no liability for such equipment. All insurance policies and bonds required to be maintained by Contractor shall be issued by insurers or sureties (as the case may be) reasonably satisfactory to client, authorized to do business in the state of California and having an AM Best rating and financial size category of A-/VII or better. All policies of the vendor shall be (i) primary and non-contributing with respect to any policies carried by client; (ii) with respect to liability insurance only, a provision including Forty Niners Stadium Management Company LLC, Santa Clara Stadium Authority, Forty Niners SC Stadium Company LLC and Forty Niners Football Company LLC as additional insureds; (iii) a waiver by the insurer of any right to subrogate against Stadium Manager (iv) a severability of interest or endorsement; (v) a provision that the insurer will not cancel or change the coverage provided by such without giving the Stadium Manager thirty (30) days' prior written notice; and (vi) general liability be an "occurrence form" policy. Any policy of insurance required to be carried by Contractor that names additional insureds contained herein shall not be subject to a deductible or self-insured retention, it being the intent of the parties that such insurance shall fully and completely insure such additional insured entities for all loss or expense; if any such policy has a deductible or self-insured retention clause applicable to these operations, Contractor shall provide
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evidence that insurance carrier shall pay without regard to such deductible or self-insured retention.
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EXHIBIT D LEVI’S® STADIUM JOBSITE RULES The Contractor (to include all contractors, vendors, subcontractor and employees of each) shall adhere to the following rules while on site: 1. Contractor shall park in only approved Contractor designated parking areas as identified by Stadium Manager. 2. No smoking, drugs, or alcohol permitted on site. 3. Contractor work area must be left in a clean, neat and orderly condition at the end of each day. If the Contractor fails to perform daily cleaning the Stadium Manager reserves the right to clean up debris at Contractor expense. 4. Contractor shall coordinate with Stadium Manager for use of restroom facilities prior to Project. 5. Contractor to schedule work hours with Stadium Manager prior to Project. Work outside of regularly schedule hours shall require prior written approval by Stadium Manager. 6. Contractor shall coordinate employee break areas with the Stadium Manager prior to Project. All lunch and break debris generated by the Contractor must be disposed of immediately in appropriate containers (i.e., glass, aluminum, cardboard, etc.). 7. No radios, iPods, music devices with earbuds, etc. allowed. NO EXCEPTIONS. 8. Contractor shall report Project status to the Stadium Manager weekly and provide an update on the progress of the work. Contractor shall contact Stadium Manager immediately should any incidents occur or if any conflicts with these jobsite rules should arise. 9. Personal Protective Equipment (“PPE”), including but not limited to, proper safety clothing MUST be worn at all times while on jobsite. Any personnel without proper safety clothing will not be allowed on site. This include office personnel and visitors. Appropriate PPE shall be coordinated with the Stadium Manager prior to Project. 10. The supervisor assigned to this job must have the ability to make employees follow ALL jobsite rules. 11. NO children (under 18 years old) are allowed on site. 12. Contractor, to include all employees and visitors, must register each day for stadium access through the Stadium Manager provided visitor management and access control system. Contractor employees are subject to health screening prior to approval of site access. Contractor employees shall adhere to all Stadium Manager site access requirements. 13. Contractors and all employees must stay in their area as required and defined in the Project scope of work. Any Contractor employee found outside of the authorized Project area will be removed from the property and may not return to the site. 14. Contractor Equipment / Vehicles – Contractor shall coordinate delivery and use of all equipment brought and used on site (owned or rented) with the Stadium Manager prior to Project. Equipment shall display markings identifying the following information for each piece of equipment while on site:
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• Contractor’s Company Name • Contractor’s Equipment Contact • Contact Phone Number • Duration On-Site (i.e., 06/02/21- 06/15/21) Equipment requiring this information includes, but is not limited to, the following types of equipment: • Material Handling Equipment (such as Forklifts and Pallet Jacks) • Golf Carts • Flatbeds • Manlifts • Vehicles • Job Boxes • Trailers • Other Equipment Anyone operating this equipment must have the proper certifications, operate them in compliance with Cal/OSHA standards, and shall follow any Stadium Manager safety protocols.