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ATTACHMENT 1 AS-NEEDED SERVICES AGREEMENT THIS AGREEMENT is made and entered into this 8 day of September 2021 between PSC Industrial Outsourcing, LP ("Contractor") a limited partnership, whose address is 2050 W. Fremont, Stockton, CA(925) 783-0046 and the CITY OF PLEASANTON, a municipal corporation ("City"). RECITALS A. Contractor is qualified and experienced in providing the work or services set forth in Exhibit A of this Agreement. B. City finds it necessary and advisable to obtain work or services from Contractor on an as- needed basis. NOW THEREFORE, in consideration of the mutual covenants and conditions in this Agreement, City and Contractor agree as follows: 1. Term. The term of this Agreement commences on the date written above and shall expire three (3)years from that date unless the City exercises its option to extend the contract for two (2) additional one-year terms. If City elects to extend the Agreement, it shall notify the Contractor in writing that the contract is being extended. 2. Services to be Performed. Contractor shall perform, or cause to be performed, the type of work or services described in Exhibit A. This Agreement does not obligate the City to utilize Contractor exclusively for such work or services. The City reserves the right to select other contractors for these services as the City desires. When requested by the City,Contractor shall submit a written estimate detailing the cost to perform the requested work or services. If the Contractor's estimate is agreeable to the City, the City shall issue a Work Authorization Letter describing the work or services to be performed,portal-to-portal information, and compensation to be paid to Contractor. Work Authorization Letters shall be signed by the City and the Contractor prior to commencement of the work. 3. Compensation. Compensation for an individual Work Authorization shall not exceed $10,000. Total compensation under this Agreement for all Work Authorizations issued per year shall not exceed $70,000. Approved City Work Authorizations will not exceed 10% of the original quote. Payment shall be made within thirty (30) days of receipt of Contractor's invoice and approval by City. If the prevailing wage for crafts or classifications subject to this Agreement change during the term of this Agreement, the City will accept corresponding increases in Contractor's hourly rates when sufficient documentation is received from the Contractor and verified with the Department of Industrial Relations. Page 1 of 5