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15
City of Pleasanton
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CITY CLERK
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2015
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060215
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15
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8/18/2015 12:02:29 PM
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5/28/2015 1:29:08 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/2/2015
DESTRUCT DATE
15Y
DOCUMENT NO
15
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Attachment 1 <br /> CONTRACT <br /> ANNUAL TREE TRIMMING AND REMOVAL, INVENTORY, AND OTHER <br /> ARBORIST SERVICES <br /> 2015-2016 <br /> THIS CONTRACT is made and entered into this 1st day of July, 2015 by and <br /> between West Coast Arborist, Inc., ("Contractor"), whose address is 2200 E. Via Burton <br /> Street, Anaheim, CA 92806, and telephone number is (714)-956-3745 and the CITY OF <br /> PLEASANTON, a municipal corporation("City"). <br /> WITNESSETH : <br /> WHEREAS, the City has awarded to the Contractor a contract for Annual Tree <br /> Trimming and Removal, Inventory, and other Arborist Services. <br /> NOW, THEREFORE, in consideration of the mutual promises set forth herein, <br /> the parties agree as follows: <br /> I. <br /> Work to be Performed. The work will generally consist of tree pruning and <br /> removal, stump grinding, inventory, and other arborist services and related <br /> activities as described in <br /> the following documents which are on file with the Parks Division of the City and <br /> are incorporated herein by this reference (the"Work"): <br /> A. Plans and Specifications entitled the Annual Tree Trimming and <br /> Removal and addenda thereto, if any. <br /> B. Contract Amendments approved by the City Parks Maintenance <br /> Superintendent, done in accordance with the Standard <br /> Specifications. <br /> C. The Proposal submitted to the City by the Contractor. <br /> D. Request for Proposals. <br /> E. General Provisions and Special Provisions. <br /> 2. Compensation. The City shall pay the Contractor for work actually performed at <br /> the unit prices set out in the Contractor's proposal to the City, attached hereto and <br /> incorporated herein by this reference as Exhibit A. The quantities of work stated <br /> therein are estimates only; actual quantities will be measured for payment in <br /> accordance with the specifications. The annual contract amount for FY 2015/16 <br /> shall not exceed $475,000. <br /> 1 <br />
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