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ATTACHMENT I <br /> PROFESSIONAL SERVICES AGREEMENT <br /> THIS PROFESSIONAL SERVICES AGREEMENT ("Agreement") is entered into <br /> this 1 day of July 2016,between the CITY OF PLEASANTON,a municipal corporation <br /> ("City"),and RECREATION ACCESSIBILITY CONSULTANTS,LLC, a(limited liability <br /> company)whose address is 2675 Pratum Avenue, Hoffman Estates, Illinois 60192, and <br /> telephone number is(224)293-6451, ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified to and experienced in providing advice regarding <br /> policies,programs and services as it relates to the Americans with Disabilities <br /> Act(ADA)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 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 January <br /> 31, 2018. <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$30,000. <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 /> 11Page <br />