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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 />DocuSign Envelope ID: D4FD59B7-5718-4765-B842-AC6F6CB082C1DocuSign Envelope ID: 2422988F-1FE6-48E0-ACF9-547C5C40E896