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CONTRACT <br />County of Riverside <br />VendorlD 0000005200 <br />Dell Marketing LP <br />PO Box 910916 <br />Pasadena CA 91110 -0916 <br />USA <br />Microsoft Enterprise <br />Agreement software <br />licenses for Riverside <br />County ad surrounding <br />Government Agencies <br />within California <br />Pricing Agreement;. Pricing Date: <br />- Pricing Quantity: <br />Quantity Type: <br />Dispatch via Print <br />Contract ID <br />Page <br />RIVCO- 20800 - 003 -12/12 <br />1 of 1 <br />Contract Dates Currency <br />Rate Type Rate Date <br />01/01/2012 to 12/31/2012 USD <br />CRRNT PO Date <br />Description: <br />Contract Maximum <br />Microsoft Enter rise A reement <br />0.00 <br />Allow Multicurrency PO <br />1.00 0.00 0.00 0100 <br />Reference Microsoft Master Agreement Number 01 E73134. <br />All terms, conditions, and specification of RFQ #PUARC -1200 are hereby included with full force and like effect as If set <br />forth herein. <br />PAYMENT TERMS - For calculating due dates for payment terms, the County will use either the date that the Invoice is <br />received by the County or the date the goods/services are received, which ever is later. <br />In the event of contradiction, between the County's and the Seller's conditions, the County's conditions shall prevail. <br />The County reserves the right to cancel the unexpended balance of this order at any time. <br />Period of Performance: From January 1, 2012 through December 31, 2012. <br />Year: 1 of 5, final year end date of December 31, 2016. <br />BRa ap al date: November 8, 2011 <br />h <br />Ines Mark t <br />Procurement Contract Specialist <br />County of Riverside- Purchasing and Fleet Services <br />Voice: (951) 955 -4944 ' <br />Fax: (951) 955-4946 <br />E -mail: imark@co.rivemide.ca.us <br />Hard = Apply adjustments regardless of other adjustments <br />Skip = Skip adjustments if any other adjustments have been applied <br />