Laserfiche WebLink
Attachment 2 <br /> PROFESSIONAL SERVICES AGREEMENT <br /> THIS AGREEMENT is entered into this day of February 2014, between the CITY <br /> OF PLEASANTON, a municipal corporation ("City"), and SMB Environmental INC, whose <br /> address is 225 Nunzia Court, Roseville, CA 95661, and telephone number is (916) 517-2189, <br /> ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified to and experienced in providing, CEQA and NEPA <br /> Environmental review 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 to City the services described in Attachment 1. <br /> Consultant shall provide said services at that time, place and in the manner specified in <br /> Attachment 1. <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 Attachment 1 <br /> according to the terms and conditions set forth in Attachment 1. <br /> 3. Terms. This contract shall commence on the date written above and shall expire on <br /> November 30, 2014. <br /> 4. Compensation. City shall pay Consultant for services rendered pursuant to this <br /> Agreement as described more particularly in Attachment 1. The payments 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 $50,000. <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 />