HomeMy WebLinkAboutTouchVision, Inc. 3bAGREEMENT TERMINATION
Please complete this form when the attached agreement is no longer in effect.
Return form to the Deputy Clerk of the Council (M-30). Ca11647-6520~j~~Y' ~ ~ _
have any questions. 9~ ~~
r.--..
u;
------------------
------------------
---------- -
;,,;I_
.~
The agreement with 1 G~.~e'N V~rSiPN1 ~/V ~ • , ,~ _ /y "~C~,- '~~"T~ ~ ~
was completed on J -I ~ - C~ ~ ,and final payment has been made.
Department: ~~~~~-- w~~KS ~~~_"~~~'
Signature:
Date: ~ .""/ t~ -C°? ~.
City of Santa Ana
Clerk of the Council
SECOND AMENDMENT TO
CONSULTANT AGREEMENT
~ -avv3 -Iy.~-a,i,
THIS SECOND AMENDMENT TO CONSULTANT AGREEMENT is entered
into on June3D , 2005, by and between TouchVision, Inc., a California corporation
("Consultant") and the City of Santa Ana, a charter city and municipal corporation of the
State of California ("City").
RECITALS:
A. The parties entered into Agreement #N-2003-142, dated December 10, 2003
(hereinafter "said Agreement") by which Consultant has provided Traffic Information
Kiosk maintenance.
B. In accordance with the terms and conditions of said Agreement, the parties wish to
extend said Agreement for an additional one-year period and amend compensation to
pay for services during the extended term.
WHEREFORE, in consideration of the covenants contained in said Agreement, and
subject to all the terms and conditions of said Agreement, except those amended in this
Second Amendment to Consultant Agreement, the parties agree as follows:
1. Section 2.1., TERM, shall be deleted in its entirety and replaced with the following:
"a. City agrees to pay, and Consultant agrees to accept as total payment for its
services, the rates and charges identified in Exhibit A-l, attached hereto. The total
sum to be expended under this Agreement shall not exceed $9,950.00, annually,
during the term of this Agreement.
2. Section 3, TERM, shall be amended to extend the termination date from June 30,
2005 to June 30, 2006.
//
//
//
//
IN WITNESS WHEREOF, the parties hereto have executed this Second Amendment to
Consultant Agreement on the date and year first written above.
ATTEST:
CITY OF SANTA ANA
~~BATRICIA E. HEALY
Clerk of the Council
APPROVED AS TO FORM:
JOSEPH W.FLETCHER
City Attorney
By: ~, A/ i
Lauri Sheedy
Assistant City Attorney
COMMENDED FOR APPROVAL
~'~ fry ll~
~. .
~ r
(,l %'%
l C~_.__..~,-
__
DAVID N. REAM
City Manager
CONSULTANT
TOUCHVISION, INC.
.~
~,'T ~,,
~ ~ ~ v~-~~
G EG OCHE
President
(~, JAMES'~% SS
Executive D ector
Public Works Agency
Support Services Order Form
achvis; TouchVision, Inc
11095 Knott Ave, Suite E, Cypress CA 90630
~o•y'^~N~~ (714) 886-5300 Fax (714) 886-5340
Customer Zed Kekula Info Kiosk maintenance and support services for July
Contact: City of Santa Ana 2005 through June 2006
City Hall 20 Civic Center Plaza
Santa Ana, CA 92702
Tel: (714)647-5606
Fax: 647-5616
Email: ZKekula@ci.santa-ana.ca.us
Sales Rep: Greg Roche Date: June 8, 2005 Rev 1
(714) 886-5340 Note: Pricing is valid for 30days.
.. ,... -
`Annua[ Suppor4~Serv~ces '.: ~_ µ :; :: .:. _ ; :: ~s
.'~Y.=~
_ %. Pnce
_
Kiosk Network Maintenance Services 1 $9,950 $9,950
Provide on-call services for providing labor, equipment, and other expenses as directed by
Santa Ana to maintain and update the kiosk network. This inGudes, at the discretion and
direction of City of Santa Ana:
• Repair/replace hardware components as-needed.
• Perform routine onsite monthly maintenance to kiosk systems.
• Provide incident response onsite service to address issues.
^ Enhance application content, such as adding additional Vaffic information content to
Presenter screens.
^ Support application integration with Iteris.
• Update other content areas of the kiosk application.
^ Provide remote updating and monitoring services.
Services are offered on a time and materials basis.
Expenses will be billed per TouchVision standard terms.
labor expenses are billed at $100 per hour for the following services:
• Field Service
^ Technical Support
^ Graphic Design
• Application and Sofiware Development
• Project Management
Invoices will be submitted monthly for labor and expenses incurred during the prior month.
Invoices are due upon receipt.
The amount shown is the "not-to-exceed" project budget.
Quote Total- -- ~' - _ - ~ -._~: :. . ` _ $9,950
Terms
Service Term Start: 07/01/05 Service Term End: 06/30/06
Invoices are due upon receipt.
Order Acceptance
Customer agrees to this order for services and to make payments as indicated.
ey:
Name:
Title:
Page 1
Date:
Initials:
EXHIBIT A