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<br />. . <br /> <br />the first hour and $69.00 for each hour thereafter will be charged to Library. [During the initial 30-day period after <br />installation all service charges will be waived,] <br /> <br />KEY OPERATOR BYPASSIREFUND COPIES <br />Each Key Operator outside the City of Santa Ana will be supplied with one 100 unit card for use in giving service <br />and bypass copies. Key Operator Cards will be replaced as needed. The City of Santa Ana will be issued ten 100- <br />unit debit cards for use in giving service and bypass copies. <br /> <br />STAFF BYPASS COPIES <br />The City of Santa Ana staff will be provided one 200-unit debit cards for making monthly staff copies in the <br />McFadden Center. Additional debit cards may be ordered from CMS at the rate of$6.60 for a 200-unit card or $3.30 <br />for a IOO-unit card plus sales tax. Staff cards may be used on copiers, computers, micrographic reader printers, and <br />printers. <br /> <br />INSURANCE <br />CMS will provide a Certificate of Insurance to the City of Santa Ana Public. The amount of insurance will be <br />$1,000,000.00. Failure to maintain insurance is a breach of this agreement. <br /> <br />TERM OF AGREEMENT <br />1.. ..J~y of Santa Ana grants CMS the exclusive right to provide the equipment specified above for a period ending <br />2WC{' .~. fellf months after installation, after which it may be extended for additional 12-month periods with the <br />0J ' approval of both parties. <br /> <br />CANCELLATION <br />CITY OF SANTA ANA may cancel this agreement for cause if the vendor, CMS, defaults or violates the terms of <br />this agreement, unless it is out of the vendors control, by giving the vendor a written 30 day notice of intent to <br />cancel for cause. <br /> <br />Items that are considered "Cause" include: failure to replace any piece of equipment that has more than five (5) <br />failures for the same problem in any 30 day period, failure to respond to a service request within eight working <br />hours, failure to deliver paper, toner and other supplies within eight working hours or lapses in or cancellation of our <br />liability insurance. <br /> <br />Exceptions to "Cause" are elements that are out of the control of CMS or act of God. Such elements could include: <br />traffic or weather conditions or natural disasters that cause delays in travel or transportation, earthquakes, strike by <br />suppliers, out of stock conditions of suppliers or product unavailability from suppliers, <br /> <br />CITY OF SANTA ANA may cancel this agreement for non-funding on the part of the City of Santa Ana. <br /> <br />This agreement may be canceled with 30 day written notice mutually agreed upon by City of SANTA ANA and <br />CMS, <br /> <br />RE-OPENERS/ANNUAL REVIEW <br />This "Agreement" provides for an annual review of the copier vending operation provided to the CUSTOMER by <br />CMS. Items to come under review shall include, but not be limited to, performance of service responsiveness, <br />evaluation of the equipment as it pertains to meeting the needs of the CUSTOMER and suggestions that may <br />improve the overall operation of this enterprise. <br /> <br />This "Agreement" may also be "re-opened" for modification(s) during the "annual review" and at other times as <br />may be necessary, Any details contained within the "Agreement" are subject to modification at the annual review <br />meeting and shall become binding upon the written agreement of both parties. The scope of such items could <br />include, but are not limited to, changing the vend prices, term of agreement, changing or upgrading of equipment, <br />adding equipment, changing the commission plan, bypass copies, charges for bypass copies and so forth as long as it <br />can be cost-justified. <br /> <br />9 <br />