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<br />~fr1lS <br />(}-.ý.ell~ <br /> <br />~INSUR~CE NOT REQUIREO A-2003-206 <br />. WORK MAY PROCEED <br />CLERK OF COUNCIL <br />,1-01' SOFTWARE MAINTENANCE SUBSCRIPTION AGREEMENT <br />DATE= '" -,;r <br />THIS SOFTWARE MAINTENANCE SUBSCRIPTION AGREEMENT, made and entered this <br />1 st day of November, 2003 by and between Veritas Corporation, (hereinafter "Consultant") and <br />the City of Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws ofthe State of California (hereinafter "City"). <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />software design and support. <br /> <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br /> <br />C. In undertaking the perfonnance ofthis Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services perfonned by Consultant under this <br />Agreement will be perfonned in compliance with such standards as may reasonably be <br />expected ftom a professional consulting finn in the field. <br /> <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />tenus and conditions hereinafter set forth, the parties agree as follows: <br /> <br />1. <br /> <br />SCOPE OF SERVICES <br /> <br />Consultant shall perfonn those services as set forth in Sales Quotation, quote number: 1646893, <br />dated: 10/22/2003, attached hereto as Exhibit A to this Agreement. <br /> <br />2. <br /> <br />COMPENSATION <br /> <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges identified in Exhibit A. The total sum to be expended under this <br />Agreement, shall not exceed $ thirty-three thousand five hundred fifty-seven dollars <br />($33,557.00) without tax during the tenn ofthis Agreement. All transportation charges to be <br />prepaid by Veritas. <br /> <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work perfonned, subject to acceptance of all software and services and <br />subject to City accounting procedures. Payment need not be made for work which fails to meet <br />the standards of perfonnance set forth in the Recitals which may reasonably be expected by City. <br /> <br />3. <br /> <br />TERM <br /> <br />This Agreement shall commence on the date first written above and tenninate on <br />November 1,2004 unless tenninated earlier in accordance with Section 12, below. The tenn of <br />this Agreement may be extended upon a writing executed by the Executive Director Finance and <br />the City Attorney. <br />