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Page 1 of 5 <br /> <br />PROFESSIONAL SERVICES AGREEMENT <br /> <br /> <br />THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is entered into this <br />1st day of August 2025, between the CITY OF PLEASANTON, a municipal corporation <br />(“City”), and ALL CITY MANAGEMENT SERVICES, INC., a California corporation, whose <br />address is 10440 Pioneer Boulevard, Suite 5, Santa Fe Springs, California 90670 and telephone <br />number is (800) 540-9290, (“Contractor”). <br /> <br />RECITALS <br /> <br />A. Contractor is qualified to and experienced in providing School Crossing Guard <br />services for the purposes specified in this Agreement. <br /> <br />B. City finds it necessary and advisable to use the services of the Contractor 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 Contractor agree as follows: <br /> <br />1. Contractor’s Services. Subject to the terms and conditions set forth in this Agreement, <br />Contractor shall provide to City the services described in Exhibit A. Contractor 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, Contractor 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 Contractor only <br />the facilities and equipment listed in Exhibit A according to the terms and conditions set forth in <br />Exhibit A. <br /> <br />3. Term. This Agreement shall commence on August 1, 2025 and shall expire on July 31, 2027, <br />unless terminated earlier in accordance with Section 9 below. The term of this Agreement may <br />be extended for up to two years with an amendment to this Agreement. The total term for this <br />Agreement shall not exceed five years. <br /> <br />4. Compensation. City shall pay Contractor 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 Contractor’s invoice. Total compensation for services and <br />reimbursement for costs shall not exceed $864,876 during this two-year agreement. <br /> <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 />Contractor’s invoice and approved by City. <br /> <br />Docusign Envelope ID: 9F0AF483-8BBA-495D-A7AD-57112240C89B