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PROFESSIONAL SERVICES AGREEMENT <br /> THIS PROFESSIONAL SERVICES AGREEMENT ("Agreement") is entered into <br /> this 16th day of March 2021, between the CITY OF PLEASANTON, a municipal corporation <br /> ("City"), and Park Planet, a corporation, whose address is 1555 Tahoe Court, Redding, CA <br /> 96003, and telephone number is (877)473-7619, ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified to and experienced in providing,play apparatus design, <br /> supply and installation services for the purposes specified in this Agreement. <br /> B. City finds it necessary and advisable to use the services of the Consultant for <br /> the 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 <br /> December 31,2021. <br /> 4. Compensation. <br /> A. Compensation to Consultant. City shall pay Consultant for services rendered pursuant <br /> to this Agreement as described more particularly in Exhibit A. The payments shall be made on a <br /> monthly basis upon receipt and approval of Consultant's invoice. Total compensation for <br /> services and reimbursement for costs shall not exceed$186,127.64. <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 /> 1 ' Page <br />