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SERVICES AGREEMENT <br />Website Design Services for Firehouse Arts Center <br />THIS SERVICES AGREEMENT ( "Agreement ") is entered into this 28th day of May, <br />2010, between the CITY OF PLEASANTON, a municipal corporation ( "City "), and Conscious <br />Creative, a California corporation whose address is 2703 7th Street, Studio 365, Mailbox 119, <br />Berkeley, CA 94710, and telephone number is (510) 540 -4800, ( "Consultant "). <br />RECITALS <br />A. Consultant is qualified to and experienced in providing Website Design Services for <br />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 />I. 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 Exhihit A. <br />2. ('ity Assistance Facilities. Equipment and Clerical Support Except as set forth <br />in Exhibit A, Consultant shall, at its sole cost and expense, furnish all artwork, and copy written <br />materials that may be required for furnishing services pursuant to this Agreement. City shall <br />furnish to Consultant only the facilities and equipment listed in Exhihit A according to the terms <br />and conditions set forth in F: h� ihit A. <br />3. Term. This Agreement shall commence on the date written above and shall expire on <br />September 30, 2010 <br />4. Compensation City shall pay Consultant for services rendered pursuant to this <br />Agreement as described more particularly in Exhihit A. The payments shall be made on a <br />monthly basis upon receipt and approval of Consultant's invoice. Total compensation for <br />services and reimbursement for costs shall not exceed $19,975.00. <br />a. Invoices submitted by Consultant to City must contain a brief description of work <br />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 />fin or. 1 of 6i <br />ATTACHMENT 1 <br />