11 - Laserfiche WebLink

ATTACHMENT 1 PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is entered into this 2'"~ day of December 2008, betwcen the CITY OF PLEASANTON, a municipal corporation ("City', and The Active Network, Inc., a Delaware corporation whose primary address is 10182 Telesis Court, San Diego, CA 92121 and telephone number is 858-964-3801 ("Consultant'. RECITALS A. Consultant is qualified to and experienced in providing, plan review and inspcetion services for the purposes specified in this Agreement. B. City finds it necessary and advisable to use the services of the Consultant for the purposes provided in this Agreement. NOW THEREFORE, ip consideration of the mutual covenants and conditions in this Agreement, City and Consultant agree as follows: 1. Consultant's Services. Subject to the terms and conditions set forth in this Agreement, Consultant shall provide to City the services described in Exhibits A-l, A-2 and A-3. Consultant shall provide said services at that time, place and in the manner specified in Exhibits A-1, A-2, and A-3. 2. Citv ?-aaiatance. Facilitles. Eaainment and Clerical Sunoort. Except as set forth in Exhibits A-1, A-2, and A-3, Consultant shall, at its sole cost and expense, furnish all facilities and equipment that may be required for furnishing services pursuant to this Agreement. City shall famish to Consultant only the facilities and equipment listed in Exhibits A-1, A-2, And A-3, according to the terms and wnditions set forth in Exhibit B. 3. Terms. This contract shall commence on the date written above and shall expire on December 31, 2013. 4. Compensation. City shall pay Consultant for services rendered pursuant to this Agreement as described more particularly in Exhibit A-3. The paymenti shall be made on a monthly basis upon receipt and approval of Consultant's invoice. Total compensation for services and reimbursement for costs shall not exceed S 145,169, plus a 10% contingency as approved in writing by City. a Invoices submitted to City must contain a brief description of work performed, time used and City reference number. Payment shell be made within thirty (30) days of receipt of Consultant's invoice and approved by City. b. Upon wmpletion of work City, Consultant shall have sixty (60) days in which to submit fins( invoicing for payment. An extension may be granted by City upon receiving a written request thirty (30) days in advance of said time limitation.