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CONTRACT <br />County of Riverside <br />VendorlD 0000044719 <br />Softchoice Corporation <br />314 W. Superior, Suite 402 <br />Chicago IL 60654 <br />USA <br />Microsoft Enterprise <br />Agreement software <br />licenses for Riverside <br />County ad surrounding <br />Government Agencies <br />within Californla <br />Pricing Agreement: Pricing Date: <br />Pdcing Quantity: <br />Quantity Type: <br />Reference Microsoft Master Agreement Number 01 E73134. <br />rlienafeh aria Prin+ <br />Contract ID <br />T <br />Page <br />RIVCO- 20800- 006 -12/12 <br />1 of <br />Contract Dates Currency <br />Rate Type <br />_1 <br />Rate Date <br />0 1101 /2 01 2 to 12/31/2012 USD <br />CRRNT <br />PO Date <br />Description: <br />Contract Maximum <br />Microsoft Enter rise A mement <br />0.00 <br />Allow Multicurrency PO <br />1.00 0.00 0.00 0.00 <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 />BdaOd aljf$Fioval date: November 8, 2011 <br />Ines Mark <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 @cosiverside.ca.us <br />Hard= i ne Apply ad is adjustments aver aardless f r+u � u� <br />Hard =Apply adjustments regardless of other adjustments j <br />Skip =Skip adjustments if any other adjustments have been applied I <br />