Laserfiche WebLink
Attachment 1 <br /> PROFESSIONAL SERVICES AGREEMENT <br /> THIS PROFESSIONAL SERVICES AGREEMENT("Agreement") is entered into this <br /> 1st day of July 2022, between the CITY OF PLEASANTON, a municipal corporation("City"), <br /> and Bonita House, Incorporated, a 501(c)(3)corporation, whose address is 333 Telegraph <br /> Avenue, Suite 102, Oakland, CA 94609, and telephone number is (510) 923-1099, <br /> ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified to and experienced in providing Mental Health Clinician <br /> 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 <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 B. Consultant shall provide <br /> said services at that 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 <br /> B, Consultant shall, at its sole cost and expense, furnish all facilities and equipment that may be <br /> required for furnishing services pursuant to this Agreement. City shall furnish to Consultant <br /> only the facilities and equipment listed in Exhibit B according to the terms and conditions set <br /> forth in Exhibit B. <br /> 3. Term. This contract shall commence on the date written above and shall expire on June 30, <br /> 2024. <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 <br /> receipt and approval of Consultant's invoice. Total compensation for services and <br /> reimbursement for costs shall not exceed $775,944. <br /> a. Invoices submitted to City must contain a brief description of work performed,time used <br /> and City reference number. Payment shall be made within thirty (30) days of receipt of <br /> Consultant's invoice and approved by City. <br /> b. Upon completion of work and acceptance by City, Consultant shall have sixty (60)days <br /> in which to submit final invoicing for payment. An extension may be granted by City upon <br /> receiving a written request thirty (30)days in advance of said time limitation. The City shall <br /> Page 1 of 6 <br />