4 LEAF, INC. (#2026117) - Laserfiche WebLink

PROFESSIONAL SERVICES AGREEMENT THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement is entered into this 1st day of July, 2025, between the CITY OF PLEASANTON, a municipal corporation (“City”), and 4 Leaf, Inc, a California corporation, whose address is 2126 Rheem Drive, Pleasanton CA 94588, and telephone number is (925) 462-5959, (“Consultant”). RECITALS A. Consultant is qualified to and experienced in providing plan review, permit counter and inspection 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, in 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 Exhibit A. Consultant shall provide said services at that time, place and in the manner specified in Exhibit A. 2. City Assistance, Facilities, Equipment and Clerical Support. Except as set forth in Exhibit A, 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 furnish to Consultant only the facilities and equipment listed in Exhibit A according to the terms and conditions set forth in Exhibit A. 3. Term. This contract shall commence on the date written above and shall expire on June 30, 2028. The City, at its discretion may extend the agreement for up to two additional one-year terms at the same terms and conditions contained within this Agreement. 4. Compensation. City shall pay Consultant for services rendered pursuant to this Agreement as described more particularly in Exhibit B. The payments 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 the overall annual aggregate amount (cumulative for the five on-call Consultant Agreements) as approved by City Council or amended by the City Manager. a. Invoices submitted to City must contain a brief description of work performed, time used and City reference number. Payment shall be made within thirty (30) days of receipt of Consultant’s invoice and approved by City. Docusign Envelope ID: 01B6D925-128C-47DC-8A81-B94725D24082Docusign Envelope ID: 6EC19201-69F4-4A1B-96F3-B62485F06EF1