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Item 13 - Purchase Order Support Services and Storage
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Item 13 - Purchase Order Support Services and Storage
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4/9/2025 3:01:27 PM
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Agenda Packet
Agency
Information Technology
Item #
13
Date
4/15/2025
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Page 12 of 48 <br /> Resale. “Resale” means any payment in exchange for transfer of tangible goods, software, or assignment of the <br />right to services. Subject to any specific conditions included in the Master Agreement, or as explicitly permitted in a <br />Participating Addendum, Purchasing Entities may not resell Products (the definition of which includes services that <br />are deliverables). Absent any such condition or explicit permission, this limitation does not prohibit: payments by <br />employees of a Purchasing Entity for Products; sales of Products to the general public as surplus property; and fees <br />associated with inventory transactions with other governmental or nonprofit entities and consistent with a <br />Purchasing Entity’s laws and regulations. Any sale or transfer permitted by this subsection must be consistent with <br />license rights granted for use of intellectual property. <br /> Individual Customers. <br />Except to the extent modified by a Participating Addendum, each Purchasing Entity shall follow the terms and conditions <br />of the Master Agreement and applicable Participating Addendum and will have the same rights and responsibilities for <br />their purchases as the Lead State has in the Master Agreement, including but not limited to, any indemnity or right to <br />recover any costs as such right is defined in the Master Agreement and applicable Participating Addendum for their <br />purchases. Each Purchasing Entity will be responsible for its own charges, fees, and liabilities. The Contractor will apply <br />the charges and invoice each Purchasing Entity individually. <br /> Independent Contractor. <br />The Contractor is an independent contractor. Contractor shall have no authorization, express or implied, to bind the <br />Lead State, Participating States, other Participating Entities, or Purchasing Entities to any agreements, settlements, <br />liability or understanding whatsoever, and agrees not to hold itself out as an agent except as expressly set forth herein <br />or as expressly agreed in any Participating Addendum. <br /> Contracting Personnel. <br />Contractor must provide adequate contracting personnel to assist states with the completing and processing <br />Participating Addenda. It is preferred that each Contractor be able to provide each Participating Entity with a primary <br />contact person for that Participating Entity. <br /> Changes in Contractor Representation. <br />The Contractor must notify the Lead State of changes in the Contractor’s key administrative personnel managing the <br />Master Agreement in writing within 10 calendar days of the change. The Lead State reserves the right to approve <br />changes in key personnel, as identified in the Contractor’s proposal. Such approval shall not be unreasonably withheld. <br />The Contractor agrees to propose replacement key personnel having substantially equal or better education, training, <br />and experience as was possessed by the key person proposed and evaluated in the Contractor’s proposal. <br /> Contractor Verification. <br />The Contractor is responsible for delivering products or performing services under the terms and conditions set forth in <br />the Master Agreement. The Contractor must ensure partners utilized in the performance of this contract adhere to all <br />the terms and conditions. The term Partner will be utilized in naming the relationship a Contractor has with another <br />company to market and sell under the contract. Participating Entities will have final determination/approval if a Partner <br />may be approved for that state in the role identified by the Contractor. <br /> Contractor Performance Meeting. <br />An annual performance meeting may be held each year with the NASPO ValuePoint Sourcing Team. Historically <br />performance meetings have been held in Minnesota, but the Lead State may hold the meetings in person or virtually at <br />the Lead State’s discretion. <br />All contractors that are invited to participate must send their Primary Account Representative, unless an exception is <br />granted in writing by the Lead State. It is possible that not all contractors will be invited to participate in a performance <br />meeting. <br />DocuSign Envelope ID: 87F53414-136E-413E-907B-A408CF7AA97C
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