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fr, Soft_a — Setvice Providertivili use fpproved software trs their Data Collection Ageut to <br />mmnitor toner levels, auto toner replenish„ meter counts, and device status w proactively <br />nianage the fleet of printers as well as connected multifunctional devices on die 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 of printers <br />Fidencio and Samantha will be assigned to the City to monitor supply levels <br />daily. They will ship out the supplies directly to your end -users. Typically, triggers <br />are set at 25% toner capacity to cdert cur 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 stotus 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 the City in a monthly aucVor quarterly cycle, on a per click basis J BD), <br />2. Billing will consist of l invoice including base cost amd overage cost for NIPS Copiers; I <br />invoice Including base cost and overage cost for Printers. Invoices will include: Equipment. M <br />numbers; 'Start and End meter reads for each piece of equipment; Total Copies/Prilits for the <br />period for each piece of equipment; Totals for All Equipment Combined; Number of <br />CopieslPrunts Covered in the Base Cost, <br />$. Prices presented in Service Provider's approved proposal will rennin the same: dnroughout <br />the entire terin of the agreement.. Prices established in any continuing agreements may be <br />adjusted Clue to inflations or changes in operating costs and must be approved by the City. <br />Service Provider will submit troy price adjustment 90 catendar days prior to the anniversary <br />of tine ayn cement as well as all supporting documentation, as provided by the U.S, Department of <br />Labor Consumer PriceCndex (CPI), <br />C3 agrees to the forms listed above, Any future requests to customize the billing <br />format will be accommodaied, C3 wants the City to be able to analyze the <br />billing cis easily as possible. Price will remain the same throughout the entire term <br />of the agreement, <br />/t 5 <br />----1536 E'Namo, SaMC Ana ^_n'J2109 Tel, Eialb 937rp Fx:h-4164'-21'i viry vp)icchnolnyiservic2s 1� <br />III <br />01 <br />