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25A - AGMT W/ VERIZON
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25A - AGMT W/ VERIZON
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Last modified
11/25/2020 12:13:49 PM
Creation date
11/25/2020 12:06:21 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Information Technology
Item #
25A
Date
12/1/2020
Destruction Year
2025
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f. Contractor agrees to notify the Lead State and NASPO ValuePoint of any contractual most - <br />favored -customer provisions in any Cooperative Purchasing Agreements that may affect the <br />promotion of this Master Agreements or whose terms provide for adjustments to future rates or <br />pricing based on rates, pricing in, or Orders from this master agreement. Upon request of the <br />Lead State or NASPO ValuePoint, Contractor shall provide a copy of any such provisions. For the <br />purposes of this paragraph, Cooperative Purchasing Agreement shall mean a cooperative <br />purchasing program facilitating public procurement solicitations and agreements using a lead - <br />agency model. This does not include contracts with any federal agency or any federal contract. <br />9. Right to Publish <br />Except for publicly available information, throughout the duration of this Master Agreement, <br />Contractor must secure from the Purchasing Entity and/or Lead State (based on which entity <br />holds the public record) prior approval for the release of information. This limitation does not <br />preclude publication about the award of the Master Agreement or marketing activities. The <br />Contractor shall not make any representations of NASPO ValuePoint's opinion or position as to <br />the quality or effectiveness of the services that are the subject of this Master Agreement without <br />prior written consent. Failure to adhere to this requirement may result in termination of the <br />Master Agreement for cause. <br />10. Price and Rate Guarantee Period <br />Contracted prices represent ceiling prices for the supplies and services offered. Bid prices must <br />remain firm for the full term of the Master Agreement. Requests for price increases must include <br />sufficient documentation supporting the request which shall not be effective unless approved by <br />the Lead State in writing. No retroactive adjustments to prices or rates will be allowed. <br />11. Individual Customers <br />Except to the extent modified by a Participating Addendum or SOW, each Purchasing Entity shall <br />follow the terms and conditions of the Master Agreement and applicable Participating <br />Addendum and will have the same rights and responsibilities fortheir purchases as the Lead State <br />has in the Master Agreement, including but not limited to, any indemnity or right to recover any <br />costs as such right is defined in the Master Agreement and applicable Participating Addendum <br />for their purchases. Each Purchasing Entity will be responsible for its own taxes, charges, fees, <br />and liabilities. The Contractor will apply the charges and invoice each Purchasing Entity <br />individually. <br />Administration of Orders <br />13. Ordering <br />a. The Contractor will have an ordering system that will allow for ordering documents to include <br />the Purchasing Entity's purchase order number, this Master Agreement number or other <br />ordering number. <br />b. Purchasing Entities may define entity or project -specific requirements and informally <br />Verize2SX-49t A <br />
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