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CITY shall pay CONTRACTOR 20% of the total purchase price. <br />(4) Purchase of GPS devices (20%) <br />By February 15th, 2009, CONTRACTOR shall deliver one hundred fifty (150) sets of <br />vehicle GPS devices to CITY. <br />CITY shall pay CONTRACTOR 20% of the total purchase price. <br />(5) Integration Service/CAD interface (20%) <br />By February 28th, 2009, CONTRACTOR shall build its CAD interface with the <br />current CAD vendor of CITY Police Department. CITY shall coordinate with its CAD <br />vendor to work with CONTRACTOR to support the CAD interface. <br />CITY shall pay CONTRACTOR 20% of the total purchase price. <br />(6) Installation of computer software (10%) <br />By February 28th, 2009, CONTRACTOR shall install GST Tracker Server software <br />and GST Wireless Host Server software onto GST Tracker server computer, and <br />install GST Database Server software with MS SQL Server onto GST Database <br />Server computer. CONTRACTOR shall install one copy of GST Viewer software <br />onto one desktop workstation that CITY provides. CONTRACTOR shall install one <br />copy of GST Mapper MDC software onto one Mobile Data Computer that CITY <br />provides. CITY shall have its IT personnel support CONTRACTOR's software <br />installation. CITY shall arrange its designated technical person to learn from <br />CONTRACTOR the installation of additional copies of GST Viewer software and <br />GST Mapper MDC software for additional units. CITY shall provide GST with remote <br />access to server computers for implementation, system upgrades, and technical <br />support. <br />CITY shall pay CONTRACTOR 10% of the total purchase price. <br />(7) Installation of GPS devices on vehicles (10%) <br />By March 31St, 2009, CONTRACTOR shall bring its vehicle hardware installation <br />team to install vehicle GPS devices at CITY designated facility. CONTRACTOR <br />shall conduct field testing upon completion of each installation. CITY shall set the <br />installation schedule and coordinate the vehicle installation with CONTRACTOR. <br />CITY shall pay CONTRACTOR 10% of the total purchase price. <br />(8) Project sign-off (10%) <br />By March 31St, 2009, and upon completion of the project based on Acceptance <br />Criteria set during the kick-off meeting, CITY shall pay CONTRACTOR the <br />remaining balance which is 10% of the total project cost. <br />4. INDEPENDENT CONTRACTOR <br />CONTRACTOR shall be considered an independent contractor and neither CONTRACTOR, <br />its employees, nor anyone working under CONTRACTOR shall be considered an agent or an <br />employee of CITY. Neither CONTRACTOR, its employees, nor anyone working under <br />25P-5 <br />