PROFESSIONAL SERVICES AGREEMENT
This agreement ("Agreement") is made as of October 13, 2026 by and between the City of Commerce, a municipal corporation ("City") and KSI (Knorr Systems, Inc.) ("Consultant"). City and Consultant are sometimes hereinafter individually referred to as a "Party" and collectively referred to as the "Parties."
RECITALS
WHEREAS, City desires to utilize the services of Consultant as an independent contractor to remove and dispose of the existing one-meter and three-meter diving boards and stands, furnish new stands, guardrails and two 16-foot springboards, and install and align the replacement equipment at the Brenda Villa Aquatic Center as set forth in the Scope of Services attached hereto as Exhibit A; and
WHEREAS, Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees.
NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows:
1. Company's Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit A.
2. Term of Agreement. This Agreement shall commence on October 14, 2026 (the "Commencement Date") and shall remain and continue in effect until tasks described in Exhibit A are completed, but in no event later than December 31, 2026, unless sooner terminated pursuant to the provisions of this Agreement.
3. Compensation.
A City agrees to compensate Consultant for services under this Agreement in compliance with the schedule set forth in Exhibit A. Consultant shall submit proper monthly invoices in the form and manner specified by City. Each invoice shall include a monthly breakdown of all monthly services performed together with the hours spent on each service. Consultant shall maintain appropriate and necessary documentation supporting the monthly invoices detailing the type of service provided. It shall be available for review by the City at all reasonable times upon request. $81,400.
B. Total payment to Consultant pursuant to this Agreement shall not exceed C. If at the request of the City, Consultant is required to incur out of pocket expenses (including but not limited to, out-of-town travel and lodging) which are above and beyond the ordinary expenses associated with performance of this Agreement, Consultant shall be entitled to reimbursement of such expenses. Consultant shall only be reimbursed for those expenses which: (I) appear on Consultant's monthly invoices;