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25H - AGMT - PD TRAINING SOFTWARE
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02/16/2016
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25H - AGMT - PD TRAINING SOFTWARE
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Last modified
2/11/2016 3:13:00 PM
Creation date
2/11/2016 2:48:18 PM
Metadata
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City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
25H
Date
2/16/2016
Destruction Year
2021
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SOFTWARE AND SUPPORT AGREEMENT <br />THIS SOFTWARE AND SUPPORT AGREEMENT, made and entered into this 19th <br />day of January, 2016 by and between Power DMS (hereinafter "Contractor "), and the City of <br />Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State of California (hereinafter "City"), <br />RECITALS <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />providing law enforcement training management software. <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />City. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Contractor shall provide software and support as needed for the Power DMS software as <br />outlined in the attached Exhibit "A." <br />2. COMPENSATION <br />A. City agrees to pay, and Contractor agrees to accept as total payment for its <br />services, the rates and charges identified in Exhibit A. Specifically the City will <br />pay: <br />1. Year 1: $13,006 for the software subscription and $7,800 for training on <br />operation of the software; <br />2. Year 2: $13,398 for the software subscription; <br />3. Year 3: $13, 797 for the software subscription; and <br />4. Contingency: $5,000 for unanticipated expenses at the sole discretion of the <br />City. <br />B. The total sum to be expended under this Agreement shall not exceed $53,001.00 <br />over the tern of this Agreement. This includes a $5,000 contingency for <br />unanticipated expenses as the sole discretion of the City. <br />C. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of <br />performance set forth in the Recitals which may reasonably be expected by City. <br />25H -3 <br />
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