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25G - AGMT - MANAGED PRINT SRVS
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25G - AGMT - MANAGED PRINT SRVS
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Last modified
9/15/2016 4:41:21 PM
Creation date
9/15/2016 4:19:23 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25G
Date
9/20/2016
Destruction Year
2021
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N04 <br />�n <br />F. Software - Service Provkler w L! use approved sotlware as Choir Data Collection, t1¢ent to <br />monitor toner levels, solo toner replenish., meter counts, and device status to proactively <br />manage the fleet of printers as well as connected mtdtLftmctiena! devices oat the network. <br />C3's approach to completing the work specified in the Scope of Work will be to <br />utilize FM Audit cis our Data Collection Agent (DCA) to monitor toner levels, <br />meter counts and device status to proactively manage the fleet or printers, <br />Fidencict and Samantha will be assigned to the City to monitor supply levels <br />daily. They will ship out the supplies directly to your arid- users. Typically, triggers <br />are set at 25 %U loner capacity to alert our staff of a toner replenishment order; <br />however, C3 will set the threshold for toner orders to accommodate the City's <br />requirements, <br />Data collection consists of page counts, device description (configuration) and <br />device status and is collected via SNMP (Simple Network Management <br />Protocol) and ICMP (Internet Control Message Protocol). Standalone <br />workstation is not needed to run the Printer DCA monitoring service and <br />discreetly runs in the background for end - users' convenience, <br />1. Billing will be provided to rte City in a monthly auuVor clua terly cycle, on a per click basis (I'BD). <br />2. Billing will consist of, I invoice Including base cost and overage cost for PNOS Copfev; t <br />invaioe irtalnding base cast and overage cost for Printers, Invoices wilt include: Equipment FD <br />m.unbers; Start and End meter reads for each piece of equipment; Total Copies /Prints for the <br />period for each piece of ecuipment; Totals for All Equipment Combined; N'iimber of <br />Copies /Prints Covered iii the Base Cost, <br />3. Prices presented in Service Provider's approved proposal will remain the same throughout <br />the entire term of the agreotnent.. Prices established in arty conthrtdng agreements may be <br />adjusted due to inflation or changes in operating costs and must be approved by the City <br />Service Provider will stbn it any price adjastmettt 90 calendar days prior to the anniversary <br />of the agreement as well as all supporting documentation, as provided by the U.S, Deprinncat of <br />Labor Consumer Price Index (CPC). <br />C3 agrees to the terms listed alcove, Any future, requests to customize the billing <br />format will be accomrnodatcd. C.3 wants the City to be able to analyze the <br />billing as easily as possible. Price will remain the same throughout the entire te;rrn <br />of the agreernent, <br />- -^— ° °-- ^- - �'�536li Wiai ^o, SqMn AnrJ ^Hi'1709- Pei: 90) Frur.;P 41 54 21- >_rimw.c <br />III <br />25G -17 <br />r >, <br />
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