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ATTACHMENT #1 <br /> PROFESSIONAL SERVICES AGREEMENT <br /> HEALTH AND SAFET CONSULTANT—RFP OSD 2021-002 <br /> THIS PROFESSIONAL SERVICES AGREEMENT("Agreement")is entered into this <br /> day of July 2021,between the CITY OF PLEASANTON, a municipal corporation("City"), and Du-All <br /> Safety,LLC, whose address is 45950 Hotchkiss Street, Fremont,CA 94539,and telephone number is <br /> (510) 651-8289, ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified to and experienced in providing occupational health and safety <br /> consultation, implementation of safety programs, and employee training, for the purposes specified in <br /> 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 <br /> Agreement, 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 B. <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 <br /> for furnishing services pursuant to this Agreement. City shall furnish to Consultant only the facilities <br /> and 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 will expire on June 30,2024, <br /> unless the parties agree to extend the Agreement for an additional two(2)one-year terms, not to exceed <br /> five(5)years total for this Agreement. <br /> 4. Compensation. City shall pay Consultant for services rendered pursuant to this Agreement as <br /> described more particularly in Exhibit B. The payments shall be made on a monthly basis upon receipt <br /> and approval of Consultant's invoice. Total compensation for services and reimbursement for costs <br /> shall not exceed$50,000. <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 <br /> Consultant's invoice and approved by City. <br /> 1 Page <br />