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ATTACHMENT 3 <br /> DESIGN PROFESSIONAL SERVICES AGREEMENT <br /> THIS DESIGN PROFESSIONAL SERVICES AGREEMENT ("Agreement") is entered into <br /> this day of March 2021,between the CITY OF PLEASANTON, a municipal corporation <br /> ("City"), and TJC and Associations, Inc,whose address is 1111 Broadway, Suite 300, Oakland CA 94607, <br /> and telephone number is 510.251.9890, ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified to and experienced in providing professional electrical and <br /> instrumentation/control engineering services for the purposes specified in this Agreement. <br /> B. City finds it necessary and advisable to use the services of the Consultant for the purposes <br /> provided in this Agreement. <br /> NOW THEREFORE, in consideration of the mutual covenants and conditions in this Agreement, <br /> City and Consultant agree as follows: <br /> 1. Consultant's Services. Subject to the terms and conditions set forth in this Agreement, Consultant <br /> shall provide to City the services described in Exhibit A. Consultant shall provide said services at that <br /> time, place and in the manner specified in Exhibit A. <br /> 2. City Assistance, Facilities,Equipment and Clerical Support. Except as set forth in Exhibit A, <br /> Consultant shall, at its sole cost and expense, furnish all facilities and equipment that may be required for <br /> furnishing services pursuant to this Agreement. City shall furnish to Consultant only the facilities and <br /> equipment listed in Exhibit A according to the terms and conditions set forth in Exhibit A. <br /> 3. Terms. This contract shall commence on the date written above and shall expire on December 31, <br /> 2021. <br /> 4. Compensation. City shall pay Consultant for services rendered pursuant to this Agreement as <br /> described more particularly in Exhibit A. The payments shall be made on a monthly basis upon receipt and <br /> approval of Consultant's invoice. Total compensation for services and reimbursement for costs shall not <br /> exceed$53,500. <br /> a. Invoices submitted to City must contain a brief description of work performed,time used and <br /> City reference number. Payment shall be made within thirty (30) days of receipt of Consultant's <br /> invoice and approved by City. <br /> b. Upon completion of work and acceptance by City, Consultant shall have sixty (60)days in <br /> 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 />