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ATTACHMENT 1 Staff Contact Certificate of insurance H Attachments (if any) AGREEMENT FOR CONTRACTOR GOODS SERVICES THIS AGREEMENT is made and entered into this 1st day of July. 2009 by and between Contract Sweeping Services, ("Contractor"). whose address is 6507 Pacific Avenue, Stockton. CA 95207, and telephone number is (209) 931-7848 and the City of Pleasanton. a municipal corporation "City"). In consideration of the mutual promises set forth in this Agreement. the parties agree as follows: 1. Goods to be provided services to be performed. The work will consist of: Providing the City of Pleasanton with Street Sweeping services for City owned streets and parking lots OR check this box if the good./ work is described 011 an attachment. Contractor shall begin work by July 1, 2009 and complete by June 30, 2011. 2. Compensation. City shall pay Contractor as follows: The City shall pay monthly $12.898 fbr services with an annually total of $154,775 OR check /his box if payment schedule is described on an allachmenl. 3. Method of Payment. Payment shall occur upon completion of work. acceptance by City staff, and submission by Contractor of a request for payment. Requests submitted promptly as of the 20th day of each month will be paid by the 1 Oth day of the following month. 4. Indemnification. Contractor shall indemnify, save and hold harmless from and defend the City. members of the City Council and their agents, servants and employees, against any and all claims, costs, demands. causes of action, suits, losses, expense or other detriment or liability arising from or out of acts or omissions of Contractor. its agents, sub contractors, officials or employees. in connection with the execution of the work covered by this Contract or any amendments thereto. 5. Insurance. During the term of this Agreement. Contractor shall maintain in full force and effect at its own cost and expense the following insurance coverage: a. General Liability and Bodily Injury Insurance