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05
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2020
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121520
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05
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12/14/2020 1:56:10 PM
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12/9/2020 1:08:41 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
12/15/2020
DOCUMENT NO
05
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ATTACHMENT 1 <br /> PROFESSIONAL SERVICES AGREEMENT <br /> THIS PROFESSIONAL SERVICES AGREEMENT ("Agreement") is entered into <br /> this 1st day of January 2021, between the CITY OF PLEASANTON, a municipal corporation <br /> ("City"), and ENGEO Incorporated, a corporation whose address is 2010 Crow Canyon Place, <br /> Suite 250, San Ramon, CA 94583, and telephone number is 925-866-9000, ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified to and experienced in providing professional geotechnical <br /> engineering services associated with the City's management and oversight of four geologic <br /> hazard abatement districts (GHADs) 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 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 June 30, <br /> 2025. <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 upon receipt and <br /> approval of Consultant's invoice. Total compensation for services and reimbursement for costs <br /> shall not exceed$116,907, unless increased by written amendment to this agreement. <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 /> performed which the Consultant fails or neglects to submit within sixty(60) days, or <br /> any extension thereof granted by the City, after the work is accepted by the City. <br /> 1 Page <br /> Professional Services Agreement(ENGEO—GHAD monitoring) <br />
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