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<br />AGREEMENT FOR SERVICES
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<br />THIS AGREEMENT is made and entered into this 25th day of May 2026, by and between SVT Gruppe,
<br />Inc. ("Contractor"), whose address is PO Box 270, Napa, CA 94559, and telephone number is
<br />(844) 366-3788 and the City of Pleasanton, a municipal corporation ("City").
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<br />In consideration of the mutual promises set forth in this Agreement, the parties agree as follows:
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<br />1. Services to be performed. The work will consist of the transportation of prisoners as requested
<br />by the City of Pleasanton Police Department. Contractor shall begin work by May 25, 2026, and
<br />complete by May 24, 2029.
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<br />2. Compensation. City shall pay Contractor as described in Exhibit A in an amount not to exceed
<br />$20,000 per year. Any changes to rates set forth in Exhibit A must be agreed up on in writing by
<br />the parties.
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<br />3. Method of Payment. Payment shall occur upon completion of work, acceptance by City staff,
<br />and submission by Contractor of a request for payment. Requests submitted promptly as of the
<br />20th day of each month will be paid by the 10th day of the following month.
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<br />4. Indemnification. Contractor shall hold harmless, defend, and indemnify the City, its officers,
<br />and employees, against any and all claims, costs, demands, causes of action, lawsuits, losses,
<br />expenses or liability, including attorneys’ fees, arising from or the alleged acts or omissions of
<br />Contractor, its subcontractors, or agents, or anything arising from this Agreement.
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<br />5. Insurance. During the term of this Agreement, Contractor shall maintain in full force and effect,
<br />at its own cost and expense, insurance coverages with insurers with an A.M. Best’s rating of no
<br />less than A:VII. Contractor shall have the obligation to furnish City, as additional insured, the
<br />minimum coverages identified below, or such greater or broader coverage for City, if available in
<br />the Contractor’s policies:
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<br />a. Commercial General Liability Insurance.
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<br />Commercial general liability insurance at least as broad as Insurance Services Office (ISO) CG
<br />00 01 for at least $2,000,000 per occurrence, $4,000,000 general aggregate, and $2,000,000
<br />products and completed operation aggregate for bodily injury and property damage. The policy
<br />shall include a per project or per location general aggregate endorsement. If a per
<br />project/location endorsement is not available, the limit for the general aggregate shall be
<br />doubled. The policy shall provide that the City, its officials, officers, employees, agents, and
<br />volunteers are named additional insureds as evidenced by an additional insured endorsement
<br />using ISO form CG 20 10 (or equivalent) for ongoing operations and satisfactory to the City
<br />Attorney. The policy shall allow and be endorsed primary insurance for work performed by
<br />Contractor and its subcontractors, and that no other insurance or self-insurance effected by
<br />City or other additional insured will be called on to contribute to or cover a loss covered
<br />thereunder. Coverage shall provide and be endorsed to include a waiver of subrogation in favor
<br />of the City and its officials, officers, employees, agents, and volunteers.
<br />Docusign Envelope ID: E3CD10B3-8C4A-8A17-8340-42E77012778C
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