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0 LeXISNeXIS° I Coplogic'"Solutions <br />go -live. Provider will offer Agency up to two (2) training sessions annually. Additional requests will be evaluated <br />based on available resources and may be subject to additional fees. <br />4.2. User Guides. Provider will provide Agency with user guides or training documentation appropriate for the Services. <br />4.3. On Site Training. In response to written Agency requests for Provider to provide on -site training, Provider shall <br />produce a written estimate of the time required to provide the requested training including any requirements, such <br />as the presence of Agency staff, other resources, or materials. The Agency shall reimburse Provider at the rate of <br />two thousand five hundred ($2,500.00) dollars per day for each Provider employee who provides any on -site training <br />(this daily fee includes all Provider travel time and expenses). <br />S. TERM AND TERMINATION. This Order shall commence upon the Order Effective Date and shall continue for an initial <br />term of twelve (12) months ("Initial Term"). <br />6. FEES AND PRICE ADJUSTMENTS. The Fees for the Services shall be subject to the terms set forth in Section 4 of the <br />Agreement. <br />6.1. The Agency Fee is Zero Dollars ($0.00) for the individual filing the Report. For those Authorized Requestors <br />who are commercial entities the Agency will charge a fee of Twenty -Two Dollars ($22.00) for collision reports <br />and $.22 per page for incident reports. <br />6.1.1. For the avoidance of doubt, no Agency Fee will be paid with respect to the following: <br />6.1.1.1. When an Affiliate of Provider has paid an Agency Fee to acquire a Report for an <br />Authorized Requestor and such Affiliate later resells that Report from its inventory of <br />previously purchased Reports to another Authorized Requestor; or <br />6.1.1.2. When one or more components of a Report (e.g., VIN number) is provided to an <br />Authorized Requestor or an Affiliate of Provider by Provider rather than the entirety of <br />the Report being provided; or <br />6.1.1.3. When a Report is acquired by an Affiliate of Provider from a source other than the <br />eCommerce portal set forth on the applicable Order; or <br />6.1.1.4. When a fee is not charged to an Authorized Requestor for the Report. <br />Nothing in this Order shall require Provider or its Affiliate to pay an Agency Fee to the Agency when an <br />Authorized Requestor provides a Report and/or specific data extracted from the Report to a third party after <br />the Authorized Requestor has purchased such Report from the Affiliate's inventory of previously purchased <br />reports. Agency acknowledges that all reports requested by Agency Requestors shall be provided free of <br />charge. <br />6.2. Annual Fee. For the period commencing on the Order Effective Date through October 31, 2024, the Fee shall <br />be Twenty -One Thousand Three Hundred Sixty -Two and 39/100 ($21,362.39) and will be invoiced by Provider <br />upon Effective Date of this Order. The City agrees to pay for services rendered since November 1, 2023. <br />6.3.Optional One -Time Fee. Should Agency elect to update their existing DORS configuration to function using a <br />new RMS Interface, then the agency will be billed a one-time RMS Conversion Fee not to exceed Ten Thousand <br />Dollars and 00/100 ($10,000) which would be invoiced upon implementation. <br />6.4. Enhancements. Provider will charge Agency an hourly rate of $250.00 for approved Enhancements. This fee <br />will be invoiced by Provider upon implementation of Enhancement(s). <br />Confidential and Proprietary Information of LexisNexis <br />DORS Order Annual Q3.23.V3 hw 1.2.24 Page 2 of 3 <br />