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GENERAL SUPPLY & SERVICES, INC., DBA GEXPRO-2016
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GENERAL SUPPLY & SERVICES, INC., DBA GEXPRO-2016
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Last modified
5/23/2016 11:01:01 AM
Creation date
5/23/2016 10:59:40 AM
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Contracts
Company Name
GENERAL SUPPLY & SERVICES, INC., DBA GEXPRO
Contract #
N-2016-069
Agency
POLICE
Expiration Date
1/2/2017
Insurance Exp Date
1/1/2017
Destruction Year
0
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,0RAWK ON FILE N-2016-069 <br />P.i3it MAY PROCEED <br />i'tt: INsURANDE EXPIRES, <br />:4. <br />OLE�R�K'(1F W�PICII. <br />2Q7- MAINTENANCE AND SUPPORT AGREEMENT <br />QT'H15 MAIN'TENANCB AND SUPPORT :4GRla?EMENT, made and entered into this 4th <br />qday ofJartuary, 2016 byand between General Supply &Services, Inc., a Delaware Corporation <br />doing business a Gaxpra {hereinafter "Contractor"} and the City of Santa Ana, a charter city <br />and municipal corporation organized and existing under the Constitution and laws of the State of <br />California (hereinafter "City"). <br />RECITALS <br />A, The City desires to purchase certain GE Intelligent Platform products and services <br />related to the Cimplicity FIMI software which is a GE Intelligent Platform software used <br />by the Santa Ana Police Department <br />S. Contractor represents that Contractor is able and willing to provide such products and <br />services to the City. <br />C. Contractor is the only authorized GE Intelligent Platform Representative company in <br />the geographic area encompassing the City authorized to sell Proficy HMIlSCADA <br />iFIX bundled products. <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 />SCOPE OF SERVICES <br />Contractor shalt provide maintenance and support as needed to the Cimplicity HMI <br />software and subject to the terms and conditions of 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." 'The total sum to be expended Colder <br />this Agreement shall not exceed $21,438.72 over the tern of this Agreement. <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures, Payment need not <br />be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by City. <br />3. TERIM <br />This term of this Agreement shall be for a one year (1) year period commencing on the <br />date noted above and terminating on January 2, 2017, unless terminated earlier in accordance <br />with Section 12 of this Agreement. <br />
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