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C. E. DEAN ENTERPRISES, INC.-2017
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C. E. DEAN ENTERPRISES, INC.-2017
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Last modified
8/15/2017 2:30:32 PM
Creation date
8/15/2017 2:06:25 PM
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Contracts
Company Name
C. E. DEAN ENTERPRISES, INC.
Contract #
N-2017-160
Agency
FINANCE & MANAGEMENT SERVICES
Expiration Date
12/31/2017
Insurance Exp Date
2/25/2018
Destruction Year
2022
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EXHIBIT A <br />SCOPE OF SERVICES <br />(a) CONTRACTOR shall provide all necessary parts, (except for those parts <br />previously obtained by CITY to be provided to CONTRACTOR as noted hereunder in <br />subsection (b)), along with all installation, all testing, and all certification services required to <br />fully refurbish CITY'S installed Payment Kiosk (originally provided to CITY by Consultant <br />pursuant to Agreement (A-2012-141)) to full warrantable operational condition for a maximum <br />warranty term not to exceed forty-six (46) months. CONTRACTOR shall then certify the <br />warrantable condition of said Payment Kiosk to KIOSK Information Systems and shall provide a <br />copy of said certification to CITY. <br />(b) Pursuant to CITY of Santa Ana Purchasing Requisition No. 31745, CITY <br />purchased from CONTRACTOR - 1 Fujitsu F56 Cash Dispenser including added shutter <br />assembly for the amount of $6,360, which purchase CITY and CONTRACTOR agree is subject <br />to a separate purchase order, and which has been separately invoiced by CONTRACTOR to <br />CITY and has/shall be separately paid by CITY to CONTRACTOR. <br />(c) Scheduled compensation amounts for CONTRACTOR'S Services under this <br />agreement exclusive of additional services or extra work subsequently pursuant to an approved <br />Change Order shall be as follows: <br />Billable Onsite Labor for installation of Fujitsu F56 Cash Dispenser <br />including added shutter assembly <br />2 hours @ $198 per hour <br />Billable Onsite Labor for examination and testing of Payment Kiosk <br />2 hours @ $198 per hour <br />iii. Billable Onsite Labor for warranty certification of Payment Kiosk <br />3 hours @ $198 per hour <br />(d) Unscheduled compensation amounts for CONTRACTOR'S Services shall be as <br />follows: <br />Additional parts replacement by CONTRACTOR required to refurbish CITY <br />Payment Kiosk to 46 month warrantable condition shall be reimbursed <br />at part(s) manufacturer's suggested retail price based on most recent <br />pricing list/guide. In addition thereto, appearance items including but not <br />limited to City Seal Decal/Applique and keyboard/keyboard key assembly <br />shall be reimbursed on a similar or like basis. <br />ii. Additional onsite labor for removal, replacement, installation and testing <br />shall be at the rate of $198 per hour. <br />14 <br />
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