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Attachment 2 <br /> PROFESSIONAL SERVICES AGREEMENT <br /> THIS AGREEMENT is entered into this 19th day of March 2010, between the <br /> CITY OF PLEASANTON, a municipal corporation "City and Continental Utility <br /> Solutions, Inc. whose address is 300 South Church St., Suite 200 Jonesboro, <br /> Arkansas 72401, and telephone number is 870 336 -2200, "Consultant <br /> RECITALS <br /> A. Consultant is qualified and experienced in providing Utility Billing Software <br /> services for the purposes specified in this Agreement. <br /> B. City finds it necessary and advisable to use the services of Consultant for <br /> the purposes provided in this Agreement. <br /> NOW THEREFORE, in consideration of the mutual covenants and conditions in <br /> this Agreement, City and Consultant agree as follows: <br /> 1. Consultant's Services. Consultant shall diligently perform the services <br /> and furnish the materials, reports, drawings, and related materials described in Exhibit <br /> "A", Scope of Work, attached and incorporated to the extent consistent with this <br /> Agreement. <br /> 2. City Assistance. In order to assist Consultant in this work, City shall <br /> provide the items included under Exhibit "A" marked City. <br /> 3. Staff. Consultant shall assign Aaron Steenbergen to serve as Project <br /> Manager, who may not be replaced without written consent of City. <br /> 4. Term. Time is of the essence. Consultant shall begin work upon receipt <br /> of fully executed agreements. The work as described in Exhibit "A Scope of Work, <br /> shall be completed within twelve (12) months thereafter. <br /> 5. Compensation. For the services to be rendered, City shall pay <br /> Consultant 87,900, as described more particularly in Exhibit "B," which is attached <br /> and incorporated to the extent consistent with this Agreement. Payment shall be made <br /> on a monthly basis upon receipt and approval of Consultant's invoice. Total <br /> compensation for services and reimbursement for costs shall not exceed 102,900 <br /> unless the parties agree pursuant to section 8. <br /> a. Invoices submitted to City must contain a brief description of work <br /> performed, percentage of work completed, percentage of contract time used, <br />