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TRITECH SOFTWARE SYSTEMS 2
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TRITECH SOFTWARE SYSTEMS 2
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Last modified
3/25/2024 2:41:48 PM
Creation date
10/9/2006 12:09:16 PM
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Template:
Contracts
Company Name
TRITECH SOFTWARE SYSTEMS 2
Contract #
A-2006-256
Agency
FIRE
Council Approval Date
9/5/2006
Insurance Exp Date
5/1/2007
Destruction Year
2015
Notes
Amended by A-2006-256A, A-2008-331
Document Relationships
TRITECH SOFTWARE SYSTEMS 2a
(Amended By)
Path:
\Contracts / Agreements\ INACTIVE CONTRACTS (Originals Destroyed)\T (INACTIVE)
TRITECH SOFTWARE SYSTEMS 2b
(Amended By)
Path:
\Contracts / Agreements\ INACTIVE CONTRACTS (Originals Destroyed)\T (INACTIVE)
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PART IV <br />IMPLEMENTATION, PAYMENT SCHEDULE AND RELATED SERVICES <br />4.1 Implementation Schedule. Implementation of the work and the <br />delivery and installation of hardware and software shall be <br />completed in accordance with the Project Schedule and <br />Statement of Work. <br />4.2 Delivery and Installation. The Contractor shall assume <br />responsibility for delivery, unpacking, uncrating and <br />installing all hardware and software specified in the <br />Project Deliverables at the City sites. Following <br />installation of the hardware, the Contractor shall test all <br />hardware in accordance with the manufacturer's standard <br />installation diagnostic procedures, if any. The Contractor <br />shall install and configure all hardware and software in <br />accordance with the Statement of Work. <br />4.3 Payment Terms. <br />4.3.1 Installments. The City shall make payments to the <br />Contractor (the "Milestone Payments") in <br />accordance with the Milestone Payment Schedule <br />attached hereto as Exhibit D and incorporated <br />herein by this reference (the "Milestone Payment <br />Schedule"). The Contractor shall prepare and <br />submit invoices for payment by the City under this <br />Agreement. Invoices for payments hereunder shall <br />be submitted to the following address: <br />Santa Ana Fire Department <br />Attention: William Watson <br />Principal Management Analyst <br />City of Santa Ana Fire Department <br />1439 S. Broadway <br />Santa Ana, California 92707 <br />All payments, less any disputed amounts, shall be <br />made within thirty (30) days from receipt of the <br />applicable invoice by check made payable to <br />"TriTech Software Systems" and delivered to 9860 <br />Mesa Rim Road, San Diego, CA 92121, Attention: <br />Accounts Receivable Department, or by such other <br />means as may be mutually acceptable to the <br />parties. In the event that an invoice contains an <br />amount disputed by the City, the parties agree to <br />resolve such dispute in accordance with section <br />7.13.13 herein. <br />4.3.2 Equipment Staging. Certain materials to be <br />delivered by the Contractor under this Agreement <br />shall be received by the Contractor and will <br />remain in the Contractor's possession at its <br />development facility for programming and system <br />Primary Agreement Page 14 <br />
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