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Item 23 - City-wide Cashiering Software and Hardware Upgrades
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02/07/2023 Regular & HA
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Item 23 - City-wide Cashiering Software and Hardware Upgrades
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8/11/2023 10:02:05 AM
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City Clerk
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Agenda Packet
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Clerk of the Council
Item #
23
Date
2/7/2023
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iii <br />similar to those provided under this Support and Maintenance Agreement have either <br />expired, been terminated under their own terms, or have been terminated by operation of <br />said Master Renewal Agreement. <br />3.SI shall provide software support primarily via telephone and electronic mail in addition <br />to site visits only when necessary. The support services will be provided only during <br />the hours of operation as described in the Standard Maintenance and Support Guideline, <br />which is hereby fully incorporated herein by reference, and which are in effect as of the <br />Start Date (as defined below), as such services may, at SI's sole discretion, be modified <br />or supplemented from time to time. To enable SI to provide effective support, the CITY <br />will establish auto remote access procedures compatible with SI's then current <br />practices, which may be revised over time. <br />4.The provision of support services under this Support and Maintenance Agreement shall <br />start on the effective date of the Master Renewal Agreement (Start Date). <br />5.In consideration for the support services specified in this Support and Maintenance <br />Agreement, CITY agrees to pay, and CONSULTANT agrees to accept the "Support and <br />Maintenance Fee" as detailed in Exhibits A, B, C, and D as incorporated below, in an <br />aggregate base amount of $515,605.29, with a further aggregate contingency amount of <br />$77,340.79, for a total combined not to exceed amount of $592,946.08 as set-out in <br />EXHIBIT D (Maximum Fiscal Year Compensation Table) which is hereby fully <br />incorporated herein by reference. The Support and Maintenance Fee will be billed semi- <br />annual basis. The first payment will be due and payable upon the approval of the Master <br />Renewal Agreement. Thereafter the Support and Maintenance Fee will be billed in <br />advance each semi-annual period or on an alternative date mutually agreed to by both <br />parties. In accordance with CITY's payment practices CITY, after the first payment the <br />CITY shall have forty-five (45) days from the each semi-annual anniversary date to remit <br />annual payment to SI of the Support and Maintenance Fee. If the CITY would like to <br />match the invoicing of the Support and Maintenance Fee to its fiscal year or any other <br />period, it may request, during the initial annual period of this Support and Maintenance <br />Agreement that SI issue a prorated invoice for the portion remaining during the initial <br />annual period. SI may change the Support and Maintenance Fee from time to time in <br />relation to each annual support and maintenance period but CITY shall only be billed only <br />twice per year, and any such increase shall not exceed five percent (5%) per year and may <br />include a corresponding five percent (5%) increase with respect to Third-party services <br />pursuant to Section 7, below. <br />6.In the event CITY requests material or substantive changes to documentation, reporting <br />and/or interface creation or other material or substantive changes outside of the scope <br />of Standard Support Guidelines as set forth in Exhibit E hereto, SI will be entitled to <br />increase the Support and Maintenance Fee by no less than twenty-five percent (25%) <br />of the license associated with the new/additional functionality, per request per <br />year going forward in order to allow SI to maintain these changes through each Release
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