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09
City of Pleasanton
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CITY CLERK
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061714
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8/25/2015 4:26:23 PM
Creation date
6/10/2014 3:17:06 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/17/2014
DESTRUCT DATE
15Y
DOCUMENT NO
9
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Attachment 3 <br /> PROFESSIONAL SERVICES AGREEMENT <br /> THIS PROFESSIONAL SERVICES AGREEMENT ("Agreement") is entered into <br /> this 2nd day of May 2014,between the CITY OF PLEASANTON,a municipal corporation <br /> ("City"), and CAROL H WILLIAMS ADVERTISING,a(privately-held corporation)whose <br /> address is 1625 Clay Street, Ste. 800, Oakland, CA 94612,and telephone number is 510-763- <br /> 5200, ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified to and experienced in providing,marketing and outreach <br /> services development for diverse forms of media for the purposes specified in this <br /> 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 Agreement, <br /> Consultant shall provide to City the services described in Exhibit A. Consultant shall provide <br /> 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 in <br /> Exhibit A,Consultant shall, at its sole cost and expense, furnish all facilities and equipment 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. Terms. This contract shall commence on the date written above and shall expire on <br /> December 31, 2014. <br /> 4. Compensation. City shall pay Consultant for services rendered pursuant to this Agreement <br /> as described more particularly in Exhibit A. The payments shall be made on a monthly basis <br /> upon receipt and approval of Consultant's invoice. Total compensation for services and <br /> reimbursement for costs shall not exceed$200,000. All work requested by the City will be on a <br /> task order basis submitted to the consultant in writing. The consultant will provide an estimate <br /> of the cost to the City including labor,materials, and cost of purchasing print advertisement, <br /> radio or television spots if applicable. Any and all additional costs that may apply such as talent <br /> charges or production costs must be included. Time line for the task order is also a critical <br /> component. Upon receipt of the written estimate from Consultant,the City project manner will <br /> provide written authorization to proceed if the City wishes to proceed. <br /> 1 ' Page <br />
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