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PROFESSIONAL SERVICES AGREEMENT <br />ATTACHMENT 2 <br />THIS AGREEMENT is entered into this day of 200, between the CITY <br />OF PLEASANTON, a municipal corporation ( "City "), and NewPoint Group, a (insert type of <br />business entity here e.g. corporation, sole proprietorship etc.) whose address is 2555 Third Street, <br />Suite 215, Sacramento, California 95818, and telephone number is (916) 442 -0508, <br />( "Consultant "). <br />RECITALS <br />A. Consultant is qualified to and experienced in providing, recycling diversion <br />studies for the purposes specified in this Agreement. <br />B. City finds it necessary and advisable to use the services of the Consultant for <br />the 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 a diversion and recycling/tracking study to City in <br />accordance with the services described in Exhibit A. Consultant shall provide said <br />services as specified in Exhibit A. <br />2. City Assistance, Facilities, Equipment and Clerical Support. Except as set forth in <br />Exhibit A, Consultant shall, at its sole cost and expense, furnish all facilities and <br />equipment that may be required for furnishing services pursuant to this Agreement. City <br />shall furnish to Consultant only the facilities and equipment listed in Exhibit A according <br />to the terms and conditions set forth in Exhibit A. <br />3. Terms. This contract shall commence on the date written above and shall expire on <br />June 1, 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 <br />a monthly basis upon receipt and approval of Consultant's invoice. Total compensation <br />for services and reimbursement for costs shall not exceed $29,940. <br />a. Invoices submitted to City must contain a brief description of work performed, time <br />used and City reference number. Payment shall be made within thirty (30) days of <br />receipt of Consultant's invoice and approved by City. <br />b. Upon completion of work and acceptance by City, Consultant shall have sixty (60) <br />days in which to submit final invoicing for payment. An extension may be granted by <br />City upon receiving a written request thirty (30) days in advance of said time <br />limitation. The City shall have no obligation or liability to pay any invoice for work <br />