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Task Order No. 15 to Tri-Valley Intergovernmental Reciprocal Services <br /> Master Agreement dated December 4, 2014 <br /> Requesting Agency: City of Pleasanton <br /> Agency Completing the Task: Dublin San Ramon Services District <br /> Issue Date: March 27,2023 <br /> Project Name and Number(if Drinking Water Microbiological Monitoring <br /> applicable): <br /> Task Description: Microbiological,Total Coliform/E.Coli testing for City of <br /> Pleasanton water samples <br /> Authorization Amount: Not to exceed$95,000.00 <br /> Cost Sharing Notes: 100%cost paid by City of Pleasanton to DSRSD <br /> Completion Date: September 29,2023 <br /> FOR AGENCY COMPLETING TASK: <br /> Project Manager Name&Signature: Kristy Fournier,Laboratory And Environmental Compliance Manager <br /> Kristy Fournier ""MYjS' <br /> Source of Funds: General <br /> Account Number: 60500000.451000(reference this in billing invoices) <br /> Vendor&Purchase Order Number <br /> (if task is not performed by in-house Not Applicable—DSRSD Laboratory is performing services in-house <br /> staff): <br /> Compensation Method: Time and materials as per Agreement <br /> Insurance Requirements: As per Agreement;no special requirements <br /> Scope of Work: See Attachment"A" <br /> Authorized by Requesting <br /> Agency: 4111441/CGi <br /> ryBeaudinCityManagerDate <br /> of Pleasanton <br /> Apr 14,2023 <br /> Daniel Mclnt -e <br /> Accepted by Agency , <br /> Performing Work: Dan McIntyre,General Manager Date <br /> Dublin San Ramon Services District <br /> APPROVED AS TO FORM: <br /> Atiu:Aktk <br /> ASSISTANT CITY ATTORNEY <br /> 11 OSASDFV ATAAUIROFMORFF.E FFIASYN.1 FY.1 PRCCN No n IO01,usr56FI.Y.SSANFON,ICAQIIOLOGICN.TESTINIF IASA ORM.NO 015 COCX <br />