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• <br /> Attachment 2 <br /> PROFESSIONAL SERVICES AGREEMENT <br /> THIS PROFESSIONAL SERVICES AGREEMENT("Agreement")is entered into <br /> this day of November 2018 between the CITY OF PLEASANTON, a municipal <br /> corporation("City"), and Autotemp,Inc., a California corporation whose address is 373 Fourth <br /> Street, Suite 2A,Oakland CA 94607 and P.O. Box 459,Mammoth Lakes,CA 93546,and <br /> telephone number is (510)238-9386 and(760)934-4263 ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified to and experienced in providing relocation services for the <br /> 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 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. <br /> 3. Terms. This contract shall commence on the date written above and shall expire on <br /> December 1,2019. <br /> 4. Corn pensation. 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$32,500. <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 /> 11Pa �ge <br />