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CITY COUNCIL REGULAR MEETING AGENDA PACKET
City of Pleasanton
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2024
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100124
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CITY COUNCIL REGULAR MEETING AGENDA PACKET
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10/1/2024 1:31:39 PM
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10/1/2024 1:30:32 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
10/1/2024
DESTRUCT DATE
15Y
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MAINTENANCE AND TRADE SERVICES AGREEMENT <br />FOR STREET MEDIAN MULCH REPLENISHMENT <br />RFB #PWD 24-304 <br />THIS AGREEMENT is made and entered into this ______ day of October 2024 between <br />Best Quality Tree Service ("Contractor"), a California Corporation, whose address is 1648 Miner <br />Avenue, San Pablo CA 94806 and the CITY OF PLEASANTON, a municipal corporation ("City"). <br />RECITALS <br />A. Contractor has submitted a proposal in response to the City of Pleasanton’s Request for Bids (RFB) <br />#PWD 24-304 and is qualified and experienced in providing Landscape Maintenance Services as set <br />forth in Exhibit A of this Agreement. <br />B. City finds it necessary and advisable to obtain work or services from Contractor on both a scheduled <br />basis as set forth in RFB #PWD 24-304, as well as on an as-needed basis for potential unscheduled <br />work also described therein. <br />NOW THEREFORE, in consideration of the mutual covenants and conditions in this Agreement, <br />City and Contractor agree as follows: <br />1.Term. The term of this Agreement commences on the date written above and will expire on <br />October 31, 2027, unless the parties agree to extend the Agreement for an additional two (2) one- <br />year terms, not to exceed five (5) year’s total for this Agreement. <br />2.Services to be performed. Contractor shall perform, or cause to be performed, the work or <br />services described in Exhibit A and Exhibit B. <br />3.Compensation. Total compensation under this Agreement for all work of this Agreement shall <br />not exceed $304,152, of which, the total for each year shall not exceed $100,050 for the first year, <br />$102,051 for the second year, and $102,051 for the third year. City shall pay Contractor for all <br />work performed based on the bid proposal RFB PWD 24.304, in Exhibit B. Each year includes a <br />15% contingency for unforeseen circumstances and related extra services as determined to be <br />necessary by the City. Payment of such contingency funds is not guaranteed to Contractor unless <br />the City requests in writing of such extra services. For the fourth or subsequent year of the <br />Agreement, the cost of each one-year term may increase only by the change in the consumer price <br />index for the San Francisco-Oakland-San Jose Metropolitan Area (all items index; all urban <br />consumers) for the twelve-month period ending in August each year as published by the Bureau <br />of Labor Statistics, U.S. Department of Labor. <br />a. Payment shall be made within thirty (30) days of receipt of Contractor’s invoice and approval <br />by City. Contractor must include a monthly report of curb miles or parking lots swept, <br />categorized by zones. This report should accompany each invoice submitted for payment. It is <br />essential that this report is complete and approved to facilitate the timely processing and <br />remittance of payment <br />Page 40 of 90
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