My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
POWER DMS - 2016
Clerk
>
Contracts / Agreements
>
P
>
POWER DMS - 2016
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/7/2016 10:26:47 AM
Creation date
6/14/2016 11:01:48 AM
Metadata
Fields
Template:
Contracts
Company Name
POWER DMS
Contract #
A-2016-119
Agency
POLICE
Council Approval Date
5/17/2016
Insurance Exp Date
6/30/2017
Destruction Year
0
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
INSURANCE N91 ON FILE <br />WORK MAY W1 1 PROCEED <br />CLERK OF COUNCIL <br />BATE: <br />SOFTWARE AND SUPPORT AGREEMENT <br />A- 2016 -119 <br />THIS SOF'T'WARE 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 />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: $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 $53,00 1.00 <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 of proper invoice evidencing the <br />subscription to be provided, subject to City accounting procedures. <br />
The URL can be used to link to this page
Your browser does not support the video tag.