My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
INFOR (US) INC. (FORMERLY LAWSON SOFTWARE) 2 - 2008
Clerk
>
Contracts / Agreements
>
I
>
INFOR (US) INC. (FORMERLY LAWSON SOFTWARE) 2 - 2008
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/28/2017 10:18:01 AM
Creation date
3/5/2008 9:54:40 AM
Metadata
Fields
Template:
Contracts
Company Name
INFOR (US) INC. (FORMERLY Lawson Software Americas, Inc.)
Contract #
A-2008-037
Agency
FINANCE & MANAGEMENT SERVICES
Council Approval Date
3/3/2008
Insurance Exp Date
11/1/2009
Destruction Year
0
Notes
NAME CHANGE AS OF 7/1/12 SEE LETTER AUTO & WORKER'S COMP EXP 11/1/09
Document Relationships
INFOR (US) INC. (FORMERLY LAWSON SOFTWARE) 2A
(Amended By)
Path:
\Contracts / Agreements\I
INFOR (US) INC. (FORMERLY LAWSON SOFTWARE) 2B
(Amended By)
Path:
\Contracts / Agreements\I
INFOR (US) INC. (FORMERLY LAWSON SOFTWARE) 2C
(Amended By)
Path:
\Contracts / Agreements\I
INFOR (US) INC. (FORMERLY LAWSON SOFTWARE) 2D -2010
(Amended By)
Path:
\Contracts / Agreements\I
INFOR (US) INC. (FORMERLY LAWSON SOFTWARE) 2E -2008
(Amended By)
Path:
\Contracts / Agreements\I
INFOR (US) INC. (FORMERLY LAWSON SOFTWARE) 2F
(Amended By)
Path:
\Contracts / Agreements\I
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
511
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
LAWS%)N <br />Payments for the Not -to- Exceed Services will be made in accordance with Milestone Payment schedule in <br />Section 5.5 below. Lawson will invoice the City for deliverables -based Payment Milestones once all <br />deliverables that constitute a payment milestone are completed and accepted by the City. The order of <br />precedence of the payment milestones will be finalized in the agreed upon Project Plan. The order of <br />precedence of the milestones in Section 5.5 has no project impact. <br />Lawson will invoice the City on a Milestone basis, meaning invoices will be sent to the City upon the completion <br />of specified Payment Milestones as per the acceptance procedure specified in Section 5.7- Deliverable <br />Acceptance of this SOW. The Milestones subject to payment are set forth in Section 5.5 of this SOW. Lawson <br />Personnel and its authorized subcontractors will maintain a log of time worked in a manner sufficient to <br />preserve an accurate record of hours of Services performed. Each invoice will include an invoice number and <br />indicate the time period, hours expended and Payment Milestone(s) covered by the invoice. Other Expense <br />invoices will be submitted monthly to the City and are not subject to the Payment Milestones or any retainage. <br />The City will pay invoiced amounts that are not the subject of a good faith dispute within thirty (30) days of <br />invoice date. <br />If a Milestone is not completed due to the sole fault of Lawson, then the City does not have to pay for the <br />Services related to such Milestone until such Milestone has been completed and accepted in accordance with <br />the Acceptance provisions contained herein. <br />If a Milestone is not completed due to the sole fault of the City, then the City must pay for the Services related to <br />such Milestone and will be invoiced as of the date Lawson completes the Milestone. <br />Should a milestone not be completed in accordance with the Milestone Payment Schedule due to delay or fault <br />of both parties, or due to a force majeure event, the Client Project Manager and Lawson Project Manager will <br />(1) create a mutually acceptable plan to help get the project on schedule, and (2) extend the Milestone schedule <br />by an appropriate amount to account for the delay. <br />5.5 Payment Milestones. <br />Lawson Payment Milestones <br />Milestone # <br />Description <br />Planning <br />1 <br />Milestone - Project Initiation and Planning - Financials /Procurement <br />2 <br />Milestone- Project Initiation and Planning- HR/Payroll <br />3 <br />Milestone — Software Installation completed -core products <br />4 <br />Milestone — Software Installation completed -1-131 <br />5 <br />Milestone — Software Installation completed- Budgeting&Planning <br />6 <br />Milestone — Software Installation completed - Sourcing /Landmark <br />7 <br />Milestone — Software Installation completed -e- Recruiting <br />8 <br />Milestone — Software Installation completed -EAM -Work Order <br />SOW- SantaAna- 12Feb08 vFinal_v2.doc Confidential 14 <br />
The URL can be used to link to this page
Your browser does not support the video tag.