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<br />h. <br />periods. <br /> <br />Price for annual support snail be unchanged for each of the two rcnc\val option <br /> <br />c. PNC shall invoice City thirty (30) days prior to commencement of serVIces, and annually <br />thereafter. Payment by' City shall be made within thirty (30) days follO\ving receipt of proper invoice, <br />subject to City accounting procedures. Im/Oiccs shall be mailed to: <br /> <br />Finance and Management Services Agency <br />Information Services Division <br />City of Santa Ana, M-12 <br />20 Civic Center Plaza <br />P.O. Box 1988 <br />Santa Ana, CA 92702 <br /> <br />4, Independent Vendor <br /> <br />Vendor is an independent Vendor and not an employee orlhe City. Vendor shall be <br />responsible for the payment of all salaries, wages, bonuses, Social Security, \\lorkers <br />Compensation, taxes, Federal and State Unemployment Insurance, and any and all taxes relating <br />to the personnel furnished pursuant to this Agreement. Vendor is responsible for withholding <br />State and Federal Income Taxes and F.I.C.A. taxes and shall provide Workers Compensation for <br />its pcrsonnd. Thl: Vl:nuur shalI also comply with alllavis relating to employees, su(,;h as \vage <br />and hour laws, safety and health requirements, and collective bargaining 1a\\-'5. <br /> <br />5. Notice <br /> <br />Notin; ami \vrittL:rI communication Si:nt by one party to the other shall be personally <br />delivered or sent by U,S. mail, postage prepaid, to the following addresses: <br /> <br />If sent hy V cndor to the City: <br /> <br />Finance and Management Services Agency <br />Mr. Tom Gergen <br />Inlurmaliun S yslems Manager <br />City of Santa Ana <br />Post Office Box 1988, M-12 <br />20 Civic Center Plaza, <br />Santa Ana, C/\ 92702 <br /> <br />If sent by the City to Vendor: <br /> <br />Mr. Patrick J. Madden <br />President <br />Professional Networking Consultants, Inc. <br />13301 Southwest Highway <br />Orland Park, IL 60462 <br /> <br />6, SubVcndurs <br /> <br />None of the services included in this Agreement shall be assigned or transferred without <br />the prior written approval orthe City Manager. Vendor shall he fully responsihle to the City for <br />performance of snb Vendors. <br /> <br />20fB <br />