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Page 1 of 6 <br /> <br /> <br />PROFESSIONAL SERVICES AGREEMENT <br /> <br /> <br />THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is entered into this <br />2nd day of April 2026, between the CITY OF PLEASANTON, a municipal corporation (“City”), <br />and NBS Government Finance Group, a California corporation, whose address is 32605 <br />Temecula Pkwy, Suite 316, Temecula, CA 92592, and telephone number is (800) 676-7516. <br />(“Consultant”). <br /> <br />RECITALS <br /> <br />A. Consultant is qualified to and experienced in providing comprehensive fee study <br />services for the purposes specified in this Agreement. <br /> <br />B. City finds it necessary and advisable to use the services of the Consultant for the <br />purposes provided in this Agreement. <br /> <br />NOW THEREFORE, in consideration of the mutual covenants and conditions in this <br />Agreement, City and Consultant agree as follows: <br /> <br />1. Consultant’s Services. Subject to the terms and conditions set forth in this Agreement, <br />Consultant shall provide to City the services described in Exhibit A. Consultant shall provide <br />said services at that time, place and in the manner specified in Exhibit A. <br /> <br />2. City Assistance, Facilities, Equipment and Clerical Support. Except as set forth in Exhibit <br />A, Consultant shall, at its sole cost and expense, furnish all facilities and equipment that may be <br />required for furnishing services pursuant to this Agreement. City shall furnish to Consultant <br />only the facilities and equipment listed in Exhibit A according to the terms and conditions set <br />forth in Exhibit A. <br /> <br />3. Term. This contract shall commence on the date written above and shall expire on December <br />31, 2026. <br /> <br />4. Compensation. City shall pay Consultant for services rendered pursuant to this Agreement as <br />described more particularly in Exhibit A. The payments shall be made on a monthly basis upon <br />receipt and approval of Consultant’s invoice. Total compensation for services and <br />reimbursement for costs shall not exceed $51,150 ($46,500 in base costs, plus ten percent <br />contingency). <br /> <br />a. Invoices submitted to City must contain a brief description of work performed, time used <br />and City reference number. Payment shall be made within thirty (30) days of receipt of <br />Consultant’s invoice and approved by City. <br /> <br />Docusign Envelope ID: CCA93C2D-D7BF-4531-88AB-7BBFCD6F0A7ADocusign Envelope ID: DF0F3531-C78A-8495-81AB-E9DA9043C7B4