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City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2022
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122022
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12/15/2022 4:24:12 PM
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12/15/2022 4:24:08 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
12/20/2022
DESTRUCT DATE
15Y
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ATTACHMENT 1 <br /> PROFESSIONAL SERVICES AGREEMENT <br /> THIS PROFESSIONAL SERVICES AGREEMENT("Agreement") is entered into this <br /> 1 st day of January 2023, between the CITY OF PLEASANTON, a municipal corporation <br /> ("City"), and Amador-Livermore Valley Historical Society, a non-profit corporation,whose <br /> address is 603 Main St., Pleasanton CA and telephone number is 925-462-2766, ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified to and experienced in providing programs and events that <br /> preserve the historical makeup of Pleasanton and the Livermore Valley for the purposes <br /> 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 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 Exhibit <br /> A, 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 A according to the terms and conditions set <br /> forth in Exhibit A. <br /> 3. Term. This contract shall commence on the date written above and shall expire on December <br /> 31,2028. <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 an annual basis upon <br /> receipt and approval of Consultant's invoice. Total compensation for services and <br /> reimbursement for costs shall not exceed$549,000. <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 /> have no obligation or liability to pay any invoice for work performed which the Consultant fails <br /> Page I of 7 <br />
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