Agmt22 Association of Bay Area Gov. (ABAG)

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DocuSign Envelope ID: 895D2A90-533F-4A74-8650-530137EA9E81 ABAG/City Innovate PROVIDER Bench Management Software Page 4 NOW, THEREFORE, the parties hereto agree as follows: 1. SCOPE OF SERVICES PROVIDER’s services are described in Attachment A, Scope of Work and Project Schedule, and PROVIDER’s service levels are described in Attachment E, City Innovate Software Support and Maintenance Policies, attached hereto and incorporated herein by this reference. PROVIDER agrees to perform or secure the performance of all specified services within the maximum payment specified in Article 3, subject to the prior written approval of a work plan by Heather Peters, (herein called “ABAG Project Manager”). The ABAG Project Manager is responsible for communication with PROVIDER and the administration of this Agreement. ABAG’s Executive Director or designated representative may substitute a new ABAG Project Manager by written notice to PROVIDER. PROVIDER’s point of contact and the individual authorized to communicate to ABAG on behalf of PROVIDER is Kamran Saddique (“PROVIDER Project Manager”). A change in the PROVIDER Project Manager requires ABAG’s prior written approval. In the performance of its services, PROVIDER represents that it has and will exercise the degree of professional care, skill, efficiency, and judgment of PROVIDERs with special expertise in providing such services, and PROVIDER represents that it carries and will maintain all applicable licenses, certificates, and registrations needed for the work in current and good standing. 1.1 PROGRESS REPORTS PROVIDER shall provide ABAG with monthly progress reports according to the schedule and form approved by the ABAG Project Manager. 1.2 SUBMISSION OF CONTRACT DOCUMENTS To the extent requested by the ABAG Project Manager, PROVIDER shall submit communications and required documentation, including but not limited to invoices, requests for contract modifications, and information on payments to the ABAG PROJECT MANAGER or their designee via one or more web-based systems designated by ABAG to which ABAG will provide PROVIDER with system access. ABAG may withhold payment of invoices pending receipt of such communications and required documentation via the applicable web-based system. DocuSign Envelope ID: 8A67B327-8D8D-41F3-A9AA-0E6612310575