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ATTACHMENT 1 AGREEMENT FOR SERVICES THIS AGREEMENT FOR SERVICES is made and entered into this 1st day of August, 2022 by and between Bay Island Officials Association, ("Contractor"), whose address is 3601 Virden Ave, Oakland, CA 94619, and telephone number is (510) 366-0502, and the City of Pleasanton, a municipal corporation ("City"). In consideration of the mutual promises set forth in this Agreement, the parties agree as follows: 1. Services to be performed. The work will consist of adult and youth basketball league refereeing services. Contractor shall begin work by August 1, 2022 and complete by June 30, 2025. After this date, the City has the right to extend the Agreement annually, not exceeding June 30, 2027. 2. Compensation. City shall pay Contractor for services rendered pursuant to this Agreement as described more particularly in Exhibit A. The payments shall be made upon receipt and approval of Contractor's invoice. Total compensation for services and reimbursement for costs shall not exceed $103,000 for fiscal year 2022/23, $105,000 for fiscal year 2023/24, and $108,000 for fiscal year 2024/25. a. Invoices submitted to City must contain a brief description of work performed, time used and City reference number. Payment shall be made within thirty (30) days of receipt of Consultant's invoice and approved by City. b. Upon completion of work and acceptance by City, Consultant shall have sixty (60) days in which to submit final invoicing for payment. An extension may be granted by City upon receiving a written request thirty (30) days in advance of said time limitation. The City shall have no obligation or liability to pay any invoice for work performed which the Consultant fails or neglects to submit within sixty (60) days, or any extension thereof granted by the City, after the work is accepted by the City. 3. Method of Payment. Payment shall occur upon completion of work, acceptance by City staff, and submission by Contractor of a request for payment. Requests submitted promptly as of the 20th day of each month will be paid by the 10th day of the following month.