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<br />. <br />INsU~n'Wf NOT REQUIR([J <br />W(lll~, MAY FI1QCEED <br />CLERK OF COUNCIL <br />DATE: 51 ~II b ~ <br /> <br />0, fl)\S (jJ <br />, ;) <br />Lj...~ <br /> <br />. <br /> <br />A-2006-090 <br /> <br />FIRST AMENDMENT TO AGREEMENT <br /> <br />THIS FIRST AMENDMENT TO AGREEMENT is entered into on April 17, <br />2006, by and between ASAP Software ("Vendor") and the City of Santa Ana, a charter <br />city and municipal corporation of the State of Cali fomi a ("City"). <br /> <br />RECITALS: <br /> <br />A. The parties entered into Agreement A-2004-141, dated July 19,2004, (hereinafter <br />"said Agreement") by which Vendor has provided computer anti-virus software and <br />services. <br /> <br />B. In accordance with the terms and conditions of said Agreement, the parties wish to <br />amend said Agreement to provide an additional level of computer support and <br />increase compensation to pay for additional support. <br /> <br />WHEREFORE, in consideration of the covenants contained in said Agreement, and <br />subject to all the terms and conditions of said Agreement, except those amended in this <br />First Amendment to Agreement, the parties agree as follows: <br /> <br />I. Section 2, Scope of Services, shall be deleted in its entirety and replaced with the <br />following: <br /> <br />"Vendor shall provide anti-virus software and services from Trend Micro, Inc., as <br />defined in Exhibits A, B, C and D to said Agreement. During the term from June I, <br />2006 through August 31, 2008, Vendor shall provide "Priority Advantage 24x7" <br />support for the Trend Micro anti-virus software, as set forth in Exhibit E, attached to <br />this Amendment to Agreement." <br /> <br />2. Section 3, Compensation, shall be deleted in its entirety and replaced with the <br />following: <br /> <br />"3.a. The City will pay to Vendor, the rates and charges set forth in Exhibit D to said <br />Agreement. For the Priority Advantage 24x7 support, City will pay an additional <br />sum, as set forth in Exhibit F, attached hereto. Total compensation for software and <br />support shall not exceed $70,000 during the term of said Agreement. <br /> <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment <br />need not be made for work that fails to meet the standards of performance set forth in <br />the Recitals which may reasonably be expected by City." <br /> <br />3. Except as herein amended, all terms and conditions of said Agreement shall remain in <br />full force and effect. <br />