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25B - AGMT - PD TRAINING SOFTWARE
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25B - AGMT - PD TRAINING SOFTWARE
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Last modified
5/12/2016 2:26:50 PM
Creation date
5/13/2016 8:51:18 AM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
25B
Date
5/17/2016
Destruction Year
2021
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SOFTWARE AND SUPPORT AGREEMENT <br />THIS SOFTWARE AND SUPPORT AGREEMENT, made and entered into this 17th <br />day of May, 2016 by and between Power DMS (hereinafter "Contractor "), and the City of Santa <br />Ana, a charter city and municipal corporation organized and existing under the Constitution and <br />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 service as <br />outlined in the attached Exhibits "A" and "B." City's use of the PowerDMS service shall be <br />subject to the provisions set forth in 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: $11 797 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 term 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 upon receipt ofproper invoice evidencing the <br />subscription to be provided, subject to City accounting procedures. <br />25B -3 <br />
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