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LAWSON ASSOCIATES INC.
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LAWSON ASSOCIATES INC.
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Last modified
4/17/2025 2:14:14 PM
Creation date
9/18/2024 2:57:03 PM
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Contracts
Company Name
LAWSON ASSOCIATES INC.
Contract #
A-1988-112
Agency
Community Development
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The City may delay, at its discretion, the installation and acceptance <br />dates for any phase by an equal number of days. <br />In the event that Lawson is unable to deliver the governmental version of <br />any module, the City has the option to have, or not to have, Lawson's <br />commercial version installed. The installation payment for the <br />commercial version shall be 20% of the module price with an additional <br />70% due upon delivery and acceptance of the governmental version. <br />4. The City is obtaining two (2) "Support Plus" packages for $12,000 ($6,000 <br />each) for installation and implementation. Installation will be <br />performed on -site at City Hall by Lawson personnel. The first Support <br />Plus payment will be authorized in full upon contract approval and the <br />package will be used at the City's discretion. City shall retain the <br />second Support Pius package to be used at the City's discretion, and <br />authorization for payment for this package will be made prior to the <br />scheduled PHASE I installation date. Lawson must be notified by City <br />personnel within 30 days of any installation deficiencies; otherwise the <br />package will be deemed as successfully installed. <br />5. The maintenance and warranty period will begin on the final date of <br />acceptance. <br />6. City must notify Lawson in writing of any acceptance discrepancies within <br />30 days of successful installation; otherwise, the package will be deemed <br />as accepted. If minor acceptance discrepancies exist, the City will <br />authorize lessor to withhold 30% of the module price payment until <br />acceptance discrepancies are resolved. Such acceptance will not be <br />unduly withheld by the City. <br />7. Lawson will make their best effort to fix problems covered under the <br />warranty within 48 hours. <br />B. The City considers Lawson's General Ledger, Accounts Payable, <br />Allocations, and Project/Cost Accounting modules as key, integrated <br />elements of its overall financial management strategy. Accordingly, <br />acceptance payment for Phases I and 11 will not be remitted until Phase <br />II is accepted. <br />9. Failure by Lawson to reasonably achieve installation and acceptance dates <br />are cause for termination of this contract, as outlined in paragraph 13. <br />10. The payments outlined in paragraph 3 include up to 27 days of user <br />training. <br />Per Lawson's IFB response, training will be at Lawson's Irvine office for <br />two people for each module for the number of days indicated in the <br />response and Lawson's contracts. Additional students can be trained at <br />the additional cost of $300 per student per day. On -site training can be <br />provided for $1,000 per day plus out-of-pocket expenses. <br />Page - 4 <br />WHALE VEn a TAKES' <br />
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