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TRANSDYN, INC. 4 - 2009
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TRANSDYN, INC. 4 - 2009
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Last modified
2/14/2018 3:06:12 PM
Creation date
7/28/2009 1:19:18 PM
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Contracts
Company Name
TRANSDYN, INC.
Contract #
N-2009-090
Agency
PUBLIC WORKS
Destruction Year
2017
Notes
Amended by N-2009-090-001, -002, A-2011-268
Document Relationships
TRANSDYN, INC. 4A - 2010
(Amended By)
Path:
\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2017
TRANSDYN, INC. 4B - 2011
(Amended By)
Path:
\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2017
TRANSDYN, INC. 4C - 2011
(Amended By)
Path:
\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2017
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3. Consultant's Software Engineering staff will be available for telephone <br />and modem support to remotely diagnose, troubleshoot and resolve any <br />problems found in the DYNAC SCADA software provide by Consultant; <br />4. City personnel will work with Consultant personnel via telephone as <br />needed to ensure any reported problem is accurately diagnosed. <br />C. All maintenance and service requests shall be documented by City for future <br />reference and administrative purposes. All maintenance and service requests <br />shall be acknowledged in writing by Consultant, including diagnoses and <br />corrective action taken. <br />D. All on-site services provided will be documented on field service reports <br />which will be submitted to City daily as services are provided. <br />E. Consultant personnel will be generally available 8:OOam — 5:OOpm, Monday <br />through Friday. Scheduling of maintenance and service work will be based on <br />personnel availability and priority of the request. Consultant personnel will <br />be available on-call for telephone consulting and troubleshooting services. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its <br />services, an annual fee of $18,000, payable within thirty (30) days of execution of this <br />Agreement. The total sum to be expended under this Agreement shall not exceed <br />$25,000.00 during the term of this Agreement. <br />b. Payment by City shall be made within thirty (30) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of performance set <br />forth in the Recitals which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on <br />expenditure of allocated funds, unless terminated earlier in accordance with Section 12, <br />below. <br />4. INDEPENDENT CONTRACTOR <br />Consultant shall, during the entire term of this Agreement, be construed to be an <br />independent contractor and not an employee of the City. This Agreement is not intended <br />nor shall it be construed to create an employer-employee relationship, a joint venture <br />relationship, or to allow the City to exercise discretion or control over the professional <br />manner in which Consultant performs the services which are the subject matter of this <br />Agreement; however, the services to be provided by Consultant shall be provided in a <br />manner consistent with all applicable standards and regulations governing such services. <br />
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