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ATTACHMENT 1 <br /> AGREEMENT FOR UMPIRE COLLECTIVE SERVICES <br /> THIS Agreement for Umpire Collective Services ("Agreement")is made and entered into this <br /> 2.L) day of Mar'li} 2019 by and between the CITY OF PLEASANTON, a <br /> municipal corporation("City"), and MISSION VALLEY SPORTS OFFICIALS, INC., a <br /> California corporation("Collective"), whose address is P.O. Box 1289 Fremont, CA 94538. <br /> Recitals <br /> A. Collective is qualified to provide, and experienced in providing,umpire services and has <br /> offered such services for the purposes specified in this Agreement. <br /> B. In the judgment of the City, it is necessary and advisable to contract for the services of <br /> the Collective for the purposes provided herein. <br /> NOW THEREFORE, in consideration of mutual covenants, agreements and conditions <br /> contained herein, City and Collective agree as follows: <br /> 1. Collective's Services. Collective shall provide all work described in Exhibit A, Scope <br /> of Work, attached hereto and incorporated herein by reference; specifically those services <br /> involve the selection,training and scheduling of umpires,timely response to umpire complaints, <br /> and scheduling with the City regarding the Fieldhouse meeting room at the Ken Mercer Sports <br /> Park Softball Complex. <br /> 2. Term. Collective shall begin work March 20, 2019. The work as described in the <br /> Scope of Work,shall end on December 31, 2021, however both parties may agree to extend the <br /> Agreement for up to two (2)additional one(1) year terms based on mutual satisfaction and <br /> agreement to terms. <br /> 3. Compensation. For the services to be rendered hereunder, City shall pay Collective on <br /> a time-and-materials basis, not to exceed ninety-five thousand($95,000) for 2019, ninety-five <br /> thousand($95,000)2020, and ninety-five thousand ($95,000) 2021,based on the rate schedule <br /> set forth in Exhibit B, attached hereto and incorporated herein by reference. <br /> a. Invoices submitted, on a bi-weekly basis, to the City for payment must contain a <br /> brief description of work performed, dates and number of games. Payment shall <br /> be made within 30 days of receipt of Collective's invoice and upon the approval <br /> of the Program Supervisor. <br /> 4. Changes. City may request, from time to time, changes in the scope of Services to be <br /> provided by the Collective. Any changes and related fees shall be mutually agreed upon between <br /> the City and Collective and shall be subject to a written amendment to this Agreement. The City <br /> and Collective will meet prior to and during the season to agree on all issues, which may not be <br /> specifically covered in the Agreement. <br /> . r <br />