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25E - AGMT - COMPUTERIZED CASHIERING SYS
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03/18/2014
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25E - AGMT - COMPUTERIZED CASHIERING SYS
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Last modified
3/13/2014 2:37:11 PM
Creation date
3/13/2014 1:39:25 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25E
Date
3/18/2014
Destruction Year
2019
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ARTICLE II <br />• F93Z _ Sk _ t< c_► <br />2.1 Subject to the terms and conditions of this Agreement, Consultant shall provide support <br />and maintenance services wbich include revisions, updates and enhancements to the <br />Software and related materials under the Agreement. <br />2.2 Subject to the terms and conditions of this Agreement, Consultant shall provide software <br />support via telephone and electronic mail consistent with the hours of operation, all as <br />described in Exhibit 1 hereto and in effect as of the date hereof, as such services may, at <br />the discretion of Consultant, be modified or supplemented from time to time (provided <br />that any changes generally apply to all licensees of Consultant). To enable Consultant to <br />provide effective support, the Organization will establish auto remote access based on <br />VPN or equivalent remote access procedures compatible with Consultant's practices. <br />2.3 In consideration for the support services specified in Section 2.2, Organization shall pay <br />the Annual Support and Maintenance Fee as defined in Schedule B. The Annual Support <br />and Maintenance Fee will be billed annually in advance beginning on the anniversary of <br />the Support and Maintenance Agreement or on an alternative date mutually agreed to in <br />writing by both parties. If the Organization would like to match the annual invoicing of <br />the Support and Maintenance Fee to its fiscal year or any other period it may request, in <br />the initial year, that the Consultant issue a prorated invoice for the portion of the year <br />remaining in said initial year. Consultant may change the Annual Support and <br />Maintenance Fee from time to time. In addition to the Annual Support and Maintenance <br />Fee, Organization shall reimburse Consultant for its direct expenses in providing support <br />services pursuant to this Agreement, including, but not limited to: <br />(a) courier services, photocopying, faxing and reproduction services, all reasonable <br />travel costs, including a travel time rate of $75.00/hour, meal expenses of not <br />more than $50,00 per diem (receipts provided) and a mileage charge consistent <br />with the Internal Revenue Service published guidelines, long distance telephone <br />calls and all other reasonable expenses incurred in the performance of <br />Consultant's duties hereunder. <br />Consultant may update its reimbursement policies from time to time, in which case such <br />updated policies shall apply for purposes of this Support and Maintenance Agreement, <br />provided that such updated reimbursement policies must generally apply to all clients of <br />Consultant. <br />2.4 All support services provided by Consultant to Organization other than those specified in <br />Section 2.2 (such as, but not limited to, on -site support), shall be provided to <br />Organization by Consultant at Consultant's then prevailing prices, hourly rates, policies <br />and terms. For certainty, any updates of, or enhancements to, the Software will be made <br />available to Organization free of charge (with respect to the actual updates or <br />enhancements), but all services provided by Consultant with respect to such updates or <br />25E -7 <br />
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