My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AWS NATIONAL ACCOUNTS 1-2004
Clerk
>
Contracts / Agreements
>
A
>
AWS NATIONAL ACCOUNTS 1-2004
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/9/2014 11:20:20 AM
Creation date
1/25/2005 1:03:00 PM
Metadata
Fields
Template:
Contracts
Company Name
AWS National Accounts
Contract #
A-2004-226
Agency
Finance & Management Services
Council Approval Date
11/15/2004
Expiration Date
11/15/2014
Destruction Year
2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
71
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
A. the terms and condition of this agreement; <br />B. exhibits to this agreement; <br />C. executed participating addendum(s); <br />D. the list of products and services contained in the purchase order <br />including any service, lease or maintenance agreements; <br />E. the request for proposals document 10 -00115 ; and <br />F. contractor's proposal including best and final offer. <br />. - <br />All payments under this agreement are subject to the following provisions: <br />A. Acceptance <br />A purchasing entity shall determine whether all services and products <br />delivered meet the contractor's published specifications. No payment shall <br />be made for any products or services until the services and products have <br />been accepted in writing by the purchasing entity. Unless otherwise agreed <br />upon between the purchasing entity and the contractor, within fifteen (15) <br />days from the date the purchasing entity receives written notice from the <br />contractor that payment is requested for services or within fifteen (15) days <br />from the receipt of products, the purchasing entity shall issue a written <br />certification of complete or partial acceptance or rejection of the products or <br />services. <br />B. Payment oflnvoice <br />Payments shall be submitted to the contractor at the address shown on the <br />invoice. Payment shall be tendered to the contractor within thirty (30) days <br />of the date of certification. After the thirtieth day from the date that written <br />certification of acceptance is issued, interest shall be paid on the unpaid bal- <br />ance due to the contractor at the rate of one and one -half percent per month. <br />The purchasing entity shall make a good -faith effort to pay within thirty (30) <br />days after date of certification. Payments may be made via a purchasing <br />entity's "Purchasing Card". <br />In the event an order is shipped incomplete (partial), the purchasing entity <br />must pay for each shipment as invoiced by the contractor unless the <br />purchasing entity has clearly specified "No Partial Shipments" on each <br />purchase order. <br />C. Payment of Taxes <br />Payment of taxes for any money received under this agreement shall be the <br />contractor's sole responsibility and shall be reported under the contractor's <br />
The URL can be used to link to this page
Your browser does not support the video tag.