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MOTOROLA, INC. 2 - 2005
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MOTOROLA, INC. 2 - 2005
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Last modified
3/23/2017 2:37:19 PM
Creation date
9/8/2005 3:29:01 PM
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Contracts
Company Name
Motorola, Inc.
Contract #
A-2005-097
Agency
Police
Council Approval Date
5/2/2005
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The Parties will perform their respective responsibilities in accordance with the Performance <br />Schedule. By executing this Agreement, Customer authorizes Motorola to proceed with contract <br />performance. <br />Section 5 CONTRACT PRICE, PAYMENT AND INVOICING <br />5.1. CONTRACT PRICE. The Contract Price (including discount) in U.S. dollars is $ <br />1,404,690.00. A pricing summary is included in Exhibit C -2, List of Deliverables. Motorola has <br />priced the services, Software, and Equipment as an integrated system. A reduction in Software <br />or Equipment quantities, or services, may affect the overall Contract Price, including discounts if <br />applicable. The discount represented in Exhibit C -2 - List of Deliverables, is included in the <br />Contract Price subject to the discount contingency specified in Exhibit C -2, List of Deliverables. <br />5.2. INVOICING AND PAYMENT. Motorola will submit invoices to Customer according to <br />the Payment Schedule. Except for a payment that is due on the Effective Date, Customer will <br />make payments to Motorola within forty -five (45) days after the date of each invoice. Customer <br />will make payments when due in the form of a wire transfer, check, or cashier's check from a <br />U.S. financial institution. Overdue invoices will bear simple interest at the maximum allowable <br />rate. For reference, the Federal Tax Identification Number for Motorola, Inc. is 36- 1115800. <br />5.3. FREIGHT, TITLE, AND RISK OF LOSS. Motorola will pre -pay and add all freight <br />charges to the invoices. Title to the Equipment will pass to Customer upon shipment. Title to <br />Software will not pass to Customer at any time. Risk of loss will pass to Customer upon delivery <br />of the Equipment to the Customer. Motorola will pack and ship all Equipment in accordance <br />with good commercial practices. <br />5.4. INVOICING AND SHIPPING ADDRESSES. Invoices will be sent to the Customer at <br />the following address: <br />William Watson, Principal Management Analyst, Santa Ana Fire Department (M -80), 1439 S. <br />Broadway Ave., Santa Ana, CA 92707. <br />The city which is the ultimate destination where the Equipment will be delivered to Customer is: <br />Santa Ana, CA. <br />The Equipment will be shipped to the Customer at the following address (insert if this <br />information is known): <br />Customer may change this information by giving written notice to Motorola. <br />Section 6 SITES AND SITE CONDITIONS <br />6.1. ACCESS TO SITES. In addition to its responsibilities described elsewhere in this <br />Agreement, Customer will provide access to the work sites as reasonably requested by Motorola <br />Santa Ana, CSA Page 6 May 2, 2005 <br />Motorola Contract No. 05 -17505 <br />
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