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<br />ATTACHMENT B <br /> <br />o Exhibit A <br />o Certificate of Insurance <br />o Professional Liability (if required) <br /> <br />PROFESSIONAL SERVICES AGREEMENT <br /> <br />THIS AGREEMENT is entered into this 3rd day of May 2006, between the CITY OF <br />PLEASANTON, a municipal corporation ("City"), and KOFF & ASSOCIATES whose address <br />is 18 Crow Canyon Court, Suite 165, San Ramon, CA 94583, and telephone number is 925/831- <br />9794, ("Consultant"). <br /> <br />RECITALS <br /> <br />A. Consultant is qualified and experienced in providing classification and <br />compensation comparison study services for the purposes specified in this Agreement. <br /> <br />B. City finds it necessary and advisable to use the services of 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. Consultant shall diligently perform the services and <br />furnish the materials, reports, drawings, and related materials described in Exhibit A, Scope of <br />Work, attached and incorporated to the extent consistent with this Agreement. <br /> <br />2. Citv Assistance. In order to assist Consultant in this work, City shall provide <br />information and coordination assistance as specified in Exhibit A. <br /> <br />3. Staff. Consultant shall assign Georg Krammer to serve as Project Director, who <br />may not be replaced without written consent of City. <br /> <br />4. Term. Time is of the essence. Consultant shall begin work in May 2006. The <br />work as described in Exhibit A, Scope of Work, shall be completed by Octobber 1,2006, unless <br />the timeframe is extended by mutual agreement. <br /> <br />5. ComDensation. For the services to be rendered, City shall pay Consultant <br />$52,538, as described more particularly in Exhibit A, which is attached and incorporated to the <br />extent consistent with this Agreement. Payment shall be made on a monthly basis upon receipt <br />and approval of Consultant's invoice. Total compensation for services and reimbursement for <br />costs shall not exceed fifty-two thousand five hundred thirty eight dollars ($52,538) unless the <br />parties agree pursuant to section 8. <br /> <br />a. Invoices submitted to City must contain a brief description of work <br />performed, percentage of work completed, percentage of contract time used, percentage of <br /> <br />04/05 <br /> <br />Page 1 0[5 <br />