Laserfiche WebLink
Page 1 of 6 <br /> <br />PROFESSIONAL SERVICES AGREEMENT <br /> <br /> <br />THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is entered into this <br />nineteenth day of July 2024, between the CITY OF PLEASANTON, a municipal corporation <br />(“City”), and L.F. Sloane Consulting Group, whose address is 9830 Giaveno Cir, Unit 1633, <br />Naples, FL 34113, and telephone number is 518-424-7757, (“Consultant”). <br /> <br />RECITALS <br /> <br />A. Consultant is qualified to and experienced in providing a deficit spending analysis for <br />the Pleasanton Pioneer Cemetery for the purposes specified in this Agreement. <br /> <br />B. City finds it necessary and advisable to use the services of the Consultant for the <br />purposes provided in this Agreement. <br /> <br />NOW THEREFORE, in consideration of the mutual covenants and conditions in this <br />Agreement, City and Consultant agree as follows: <br /> <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 /> <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 /> <br />3. Term. This contract shall commence on the date written above and shall expire on June 30, <br />2025. <br /> <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 $28,000. The schedule for compensation shall be as <br />follows: <br /> <br />a. Within thirty (30) days of execution of this Agreement, Consultant shall provide written <br />notice to City of the project start date and submit an invoice to City in the amount of $7,000. <br /> <br />b. Upon completion of work and acceptance by City, Consultant shall have sixty (60) days <br />in which to submit monthly invoices for payment in the amount not to exceed $7,000 per month, <br />with total compensation for services not to exceed $28,000 for the term of this Agreement. An <br />extension may be granted by City upon receiving a written request thirty (30) days in advance of <br />said time limitation. The City shall have no obligation or liability to pay any invoice for work <br />Docusign Envelope ID: DBCE8D5B-AF97-4F03-B1B3-A8D5FBA62E6F