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UNISYS CORPORATION 8-2008
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UNISYS CORPORATION 8-2008
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Last modified
1/3/2012 1:53:45 PM
Creation date
5/8/2008 4:22:29 PM
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Contracts
Company Name
UNISYS CORPORATION
Contract #
A-2008-081
Agency
FINANCE & MANAGEMENT SERVICES
Council Approval Date
5/5/2008
Expiration Date
6/30/2010
Destruction Year
2014
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<br />r <br /> <br />. 'INSURANCE NOT REQUIRED <br />WORK MAY PROCEED <br />CLERK OF COUNCIL <br />DATE: MAY 8 2008 <br />o. F r\\~ Ilnk SeN.( Z) <br />T 0'1" UerCjen <br /> <br />A-2008-081 <br /> <br />SOFTWARE LICENSING AND SERVICES AGREEMENT <br />(" Agreement") <br />BETWEEN THE CITY OF SANTA ANA <br />AND <br />UNISYS CORPORATION <br /> <br />THIS Agreement, is made and entered into this 5th day of May, 2008, by and between <br />the City of Santa Ana, a charter city and municipal corporation duly organized and existing <br />under the Constitution and laws of the State of California ("City") and Unisys Corporation <br />("Vendor"). <br /> <br />WHEREAS, the City desires to retain the services of Vendor to provide the City with <br />computer software support and software licensing. <br /> <br />THEREFORE, in consideration oftheir mutual and respective promises, the parties <br />hereto do hereby state as follows: <br /> <br />1. Terms and Conditions <br /> <br />The term for this Agreement shall commence upon execution by both parties and expire <br />on June 30, 2010, unless otherwise extended in writing by both parties. <br /> <br />All terms and conditions regarding software licensing and services provided herein shall <br />be subject to and in accordance with Unisys Consolidated Agreement - Number 99120112 <br />(pages 1-6). Said terms and conditions are attached hereto as Exhibit A, and incorporated herein <br />by reference. <br /> <br />2. Scope of Services <br /> <br />The Vendor shall provide software licenses as set forth in Exhibit B, "Supplemental <br />Schedule Order", attached hereto and incorporated herein by reference. <br /> <br />3. Compensation <br /> <br />The City will pay to the Vendor total compensation under this Agreement in the amount <br />of $130,589.00, plus applicable taxes, due before the commencement of the term of this <br />Agreement. <br /> <br />4. Insurance <br /> <br />Vendor is not required to provide additional insurance coverage or provide further proof <br />of insurance. <br /> <br />lof2 <br />
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