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SERVICES AGREEMENT <br />ATTACHMENT 2 <br />Firehouse Arts Center Website Development, Print Collateral Design, and <br />Content Strategy <br />THIS SERVICES AGREEMENT ( "Agreement ") is entered into this l2th day of July <br />2010, between the CITY OF PLEASANTON, a municipal corporation ( "City "), and Conscious <br />Creative, California corporation ( "Consultant "), whose address is 2703 7 Street, Studio 365, <br />Mailbox 119, Berkeley, CA 94710 and telephone number is 510 -540 -4800. <br />RECITALS <br />A. Consultant is qualified to and experienced in providing Website Development, Print <br />Collateral Design, and Content Strategy Services for the purposes specified in this Agreement. <br />B. City finds it necessary and advisable to use the services of the Consultant for the <br />purposes provided in this Agreement. <br />NOW THEREFORE, in consideration of the mutual covenants and conditions in this <br />Agreement, City and Consultant agree as follows: <br />1. Consultant's Services. Subject to the terms and conditions set forth in this <br />Agreement, Consultant shall provide to City the services described in Exhibit A. Consultant <br />shall provide said services at that time, place and in the manner specified in Exhibit A. <br />2. City Assistance, Facilities, Equipment and Clerical Support. Except as set forth <br />in Exhibit A, Consultant shall, at its sole cost and expense, furnish all labor and materials that <br />may be required for furnishing services pursuant to this Agreement. City shall furnish to <br />Consultant only the facilities and equipment listed in Exhibit A according to the terms and <br />conditions set forth in Exhibit A. <br />3. Term. This Agreement shall commence on the date written above and shall expire <br />on June 30, 2011. <br />4. Compensation. City shall pay Consultant for services rendered pursuant to this <br />Agreement as described more particularly in Exhibit A. The payments shall be made on a <br />monthly basis upon receipt and approval of Consultant's invoice, beginning with a 50% deposit <br />due upon signing of the contract and start of the project as per Exhibit A, Fee Payment Schedule. <br />Total compensation for services and reimbursement for costs shall not exceed $48,750. <br />a. Invoices submitted by Consultant to City must contain a brief description of <br />work performed, time used and City reference number. Payment shall be made within thirty (30) <br />days of receipt of Consultant's invoice and approved by City. <br />Page 1 of 5 <br />