PSA - Consultant for Pathways Workforce Program - Angeles Gonzalez

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AGREEMENT FOR WORKFORCE PROGRAM MANAGEMENT SERVICES THIS AGREEMENT FOR WORKFORCE PROGRAM MANAGEMENT SERVICES (this "Agreement") is made effective as of January 1, 2020 (the "Effective Date"), by and between the City of South Bend, Indiana, a municipal corporation organized and operating under the laws of the State of Indiana, acting by and through its Board of Public Works (the "City"), and Angeles Gonzalez, an Indiana resident (the "Provider"). RECITALS WHEREAS, the City desires to promote opportunities for local employers to recruit potential employees and has established or assisted in certain workforce development programs; and WHEREAS, to facilitate and enhance the City's efforts in growing local employment opportunities, including through certain workforce development programs, the City desires to engage program coordinators responsible for recruitment of candidates and serving as a single point of contact for community partners engaged in workforce development efforts; and WHEREAS, the Provider is duly qualified to provide the workforce program services set forth in attached Exhibit A (the "Services"); and WHEREAS, the City believes that the actions contemplated by this Agreement are in the best interests of the health, safety, and welfare of the City and its residents. NOW THEREFORE, for and in consideration of the mutual covenants and promises contained herein, the City and the Provider hereby agree as follows: 1. Contract mount and Term. The Provider will provide the Services in accordance with the terms of Exhibit A during the period commencing on January 1, 2020 of this Agreement and ending on December 31, 2020 (the "Services Term"). In accordance with the terms and conditions of this Agreement, the City will expend an amount not to exceed Sixty -Nine Thousand Dollars ($69,000.00) (the "Contract Amount") for the Provider's performance of the Services during the Services Term. 2. Travel Allonan °e: ° Other Ex enses. The City shall reimburse the Provider for travel expenses pre -approved by the Contract Administrator ("Allowable Travel Expenses") in an aggregate amount not to exceed Two Thousand Dollars ($2,000.00) during the Services Term (the "Travel Allowance"). The Allowable Travel Expenses shall be incurred in accordance with the guidelines set forth on Exhibit B. With the exception of the Allowable Travel Expenses payable from the Travel Allowance, the Provider will not seek from the City, and the City will not pay to the Provider, any amount in excess of the Contract Amount as compensation for the Provider's performance of the Services or for any other costs or expenses related to the Services. All other costs or expenses related to