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TriTech, Inc. 1a
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INACTIVE CONTRACTS (Originals Destroyed)
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TriTech, Inc. 1a
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Last modified
3/25/2024 2:42:34 PM
Creation date
7/24/2003 3:02:37 PM
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Template:
Contracts
Company Name
TriTech Software Systems
Contract #
A-2002-203
Agency
Fire
Council Approval Date
11/18/2002
Expiration Date
10/31/2004
Destruction Year
2015
Notes
Amends A-2001-281 Amended by A-2001-281-1 and A-2003-257
Document Relationships
TriTech, Inc. 1
(Amends)
Path:
\Contracts / Agreements\ INACTIVE CONTRACTS (Originals Destroyed)\T (INACTIVE)
TriTech, Inc. 1b
(Amended By)
Path:
\Contracts / Agreements\ INACTIVE CONTRACTS (Originals Destroyed)\T (INACTIVE)
TriTech, Inc. 1c
(Amended By)
Path:
\Contracts / Agreements\ INACTIVE CONTRACTS (Originals Destroyed)\T (INACTIVE)
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• <br />TriTech Support Services Renewal Agreement <br />Client agrees to renew its Software Support Agreement dated September 1995, the terms of <br />which are incorporated by reference herein as though set forth in full, and according to the terms <br />and conditions included herein. This Support Renewal Agreement and applicable support fees <br />must be signed, paid and returned by December 9, 2002 to avoid any interruptions in the <br />Technical Support Services provided by TriTech. The support period for this Support Renewal <br />Agreement begins on November 1, 2002, and expires on October 31, 2003. Payment of $67,801 <br />for this period is due by December 9, 2002. <br />Early Support Renewal Program <br />Client desires to participate in TriTech's early support renewal program and agrees to pay its <br />Support Renewal Fee by November 9, 2002 in order to be eligible for one of the following <br />payment options (check one): <br />Single annual payment of USD$ 66,125 (includes a 2 %z% discount, must be <br />paid by November 9, 2002) <br />Four (4) quarterly payments of USD$ 16,950.25 totaling USD$67,801. <br />(First quarterly payment must be received by November 9, 2002. If subsequent <br />payments are not received by the beginning of the applicable quarter, support <br />services will be suspended until paid.) <br />If payment for either of the above options is not received by November 9, 2002, Client must pay <br />the full Support Renewal Fee in the amount of USD$ 67,801.The discount option does not apply <br />to Escrow and GDT Fees. Escrow and GDT Fees are calculated separately and added to your <br />annual support fee. <br />Payment <br />For you convenience, we have enclosed an invoice for the full annual Support Renewal Fee. <br />When you remit payment with this signed Support Renewal Agreement for either the annual <br />payment with discount, or the first of the four quarterly payments, we will adjust the invoice <br />accordingly. <br />Unless otherwise stated in your support agreement, if payment is not received by December 9, <br />2002, Client agrees to pay a reinstatement fee equivalent to one percent (1 %) per month of the <br />total Support Renewal Fee, pro -rated for any partial month, in order to reestablish support <br />services. <br />Note: In 2000 TriTech Software Systems discontinued the three day site visit as a part of the Support Program. <br />
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