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06
City of Pleasanton
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CITY CLERK
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2009
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051909
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5/14/2009 2:42:37 PM
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5/14/2009 12:37:52 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
5/19/2009
DESTRUCT DATE
15 Y
DOCUMENT NO
06
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PROFESSIONAL SERVICES AGREEMENT <br />RECITALS <br />Exhibits A B <br />Certificate of Insurance <br />Professional Liability (if required) <br />THIS AGREEMENT is entered into this day of May 2009, between the <br />CffY OF PLEASANTON, a municipal corporation "City"), and MuniServices, LLC whose <br />address is 7335 North Palm Bluffs Ave, Fresno. Ca 93711 and whose telephone number is <br />(800 )800 -8181, "Consultant <br />A. Consultant is qualified and experienced in providing Business Tax Discovery <br />services for the purposes specified in this Agreement. <br />13. City finds it necessary and advisable to use the services of Consultant for the <br />purposes provided in this Agreement. <br />NOW THEREFORE, in consideration of the mutual covenants and conditions in this <br />Agreement, City and Consultant agree as follows: <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 />2. City Assistance. In order to assist Consultant in this work, City shall provide, if <br />necessary, business license tax data. <br />3. Staff. Consultant shall assign Tony Unger 111 to serve as Primary contact, who <br />may not be replaced without written consent of City. <br />4. Term. Time is of the essence. Consultant shall begin work The <br />work as described in Exhibit "A Scope of Work, shall be completed by one year from start <br />date. <br />5. Compensation. For the services to be rendered, City shall pay Consultant a <br />contingency fee, as described more particularly in Exhibit "B," which is attached and <br />incorporated to the extent consistent with this Agreement. Payment shall be made on a monthly <br />basis upon receipt and approval of Consultant's invoice. <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 />contract amount expended and City reference number Payment shall be made <br />within thirty (30) days of receipt of Consultant's invoice. <br />b. Upon completion of work and acceptance by City, Consultant shall have <br />sixty (60) days in which to submit final invoicing for payment. An extension may be granted by <br />04/05 Page 1 of 5 <br />
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