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a <br /> C 1 <br /> CITY OF RANCHO PALOS VERDES <br /> CONTRACT SERVICES AGREEMENT FOR <br /> RANCHO PALOS VERDES CORPORATE YARD NEEDS ASSESSMENT <br /> THIS PROF,ESSIONAL SERVICES AGREEMENT (herein "Agreement") is made and <br /> entered into this day of December, 2015, by and between the CITY OF RANCHO PALOS <br /> VERDES, a California municipal corporation ("City") and Griffin Structures, Inc., (herein <br /> "Consultant"). <br /> NOW, THEREFORE, the parties hereto agree as follows: <br /> 1. SERVICES OF CONSULTANT <br /> 1.1 Scope of Services. In compliance with all of the terms and conditions of <br /> this Agreement, the Consultant shall perform the work or services set forth in the "Scope of <br /> Services" attached hereto as Exhibit "A" and incorporated herein by reference. Consultant <br /> warrants that it has the experience and ability to perform all work and services required hereunder <br /> and that it shall diligently perform such work and services in a professional and satisfactory <br /> manner. <br /> 1.2 Compliance With Law. All work and services rendered hereunder shall <br /> be provided in accordance with all ordinances, resolutions, statutes, rules, and regulations of the <br /> City and any Federal, State or local governmental agency of competent jurisdiction. <br /> 1.3 Licenses, Permits, Fees and Assessments. Consultant shall obtain at its <br /> sole cost and expense such licenses, permits, and approvals as may be required by law for the <br /> performance of the services required by the Agreement. <br /> 1.4 Special Requirements. Additional terms and conditions of this <br /> Agreement, if any, which are made a part hereof are set forth in the "Special Requirements" <br /> attached hereto as Exhibit"B" and incorporated herein by this reference. In the event of a conflict <br /> between the provisions of Exhibit"B" and any other provisions of this Agreement, the provisions <br /> of Exhibit"B" shall govern. <br /> 2. COMPENSATION <br /> 2.1 Contract Sum. For the services rendered pursuant to this Agreement, <br /> Consultant shall be compensated in accordance with the "Schedule of Compensation" attached <br /> hereto as Exhibit "C" and incorporated herein by this reference, but not exceeding the maximum <br /> contract amount of Twenty Five Thousand Dollars ($25,000) ("Contract Sum"). <br /> 2.2 Invoices. Each month Consultant shall furnish to City an original invoice <br /> for all work performed and expenses incurred during the preceding month in a form approved by <br /> City's Director of Finance. By submitting an invoice for payment under this Agreement, <br /> Consultant is certifying compliance with all provisions of the Agreement. The invoice shall detail <br /> charges for all necessary and actual expenses by the following categories: labor(by sub-category), <br /> travel, materials, equipment, supplies, and sub-contractor contracts. Sub-contractor charges shall <br /> also be detailed by such categories. Consultant shall not invoice City for any duplicate services <br /> performed by more than one person. <br /> 01203.0006/277985.3 1 <br />