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ATTACHMENT #1 <br /> PROFESSIONAL SERVICES AGREEMENT <br /> THIS PROFESSIONAL SERVICES AGREEMENT ("Agreement") is entered into <br /> this day of 2019, between the CITY OF PLEASANTON, a municipal corporation("City"), <br /> and WRA, Inc., a corporation whose address is 4225 Hollis Street, Emeryville, CA 94608, and <br /> telephone number is (510)296-0532 ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified to and experienced in providing consulting 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, at the time, place, and in manner described in <br /> 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 June 30, <br /> 2020. <br /> 4. Compensation. City shall pay Consultant for services rendered pursuant to this Agreement, <br /> on a time and materials basis, as described more particularly in Exhibit A. The payments shall <br /> be made on a monthly basis upon receipt and approval of Consultant's invoice. Total <br /> compensation for services and reimbursement for costs shall not exceed $107,604, which <br /> includes a $9,782 contingency for unforeseen circumstances and related extra services as <br /> determined to be necessary by the Director of Operations and Water Utilities or his/her designee. <br /> a. Invoices submitted to City must contain a brief description of work performed, time <br /> used, the amount of prior billings, the total due this period, and the balance available <br /> under the Agreement. Payment shall be made within thirty (30) days of receipt of <br /> Consultant's invoice and approved by City. <br /> b. Subcontractor work shall be reimbursed at cost plus a 10%mark-up. <br /> 1 ( Page <br />