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ATTACHMENT 1 <br /> SERVICES AGREEMENT <br /> Theatrical Production Services for <br /> Outdoor Shakespeare in the Park <br /> THIS SERVICES AGREEMENT ("Agreement") is entered into this 14th day of <br /> December 2015, between the CITY OF PLEASANTON, a municipal corporation("City"), and <br /> San Francisco Shakespeare Festival, a non-profit corporation("Consultant"), whose address is <br /> P.O. Box 460937, San Francisco, CA 94146-0937, and telephone number is 415-865-4430. <br /> RECITALS <br /> A. Consultant is qualified to and experienced in providing Theatrical Production <br /> Services for Outdoor Shakespeare in the Park for 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 /> 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 Exhibit A. Consultant <br /> shall provide 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 <br /> in Exhibit A, Consultant shall, at its sole cost and expense, furnish all labor and materials 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. Term. This Agreement shall commence on the date written above and shall expire <br /> on June 30, 2017. This Agreement may be extended for additional one(1) year terms for a total <br /> of two (2) such extensions. <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 a <br /> monthly basis upon receipt and approval of Consultant's invoice. Total compensation for <br /> services and reimbursement for costs shall not exceed $27,186. <br /> a. Invoices submitted by Consultant to City must contain a brief description of <br /> work 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 /> Page 1 of 5 <br />