My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 2014-005/Approving a telephone hardware and software master purchase and maintenance agreement w/Norstan Communications dba Black Box Network services
San-Marcos
>
City Clerk
>
03 Resolutions
>
2010's
>
2014
>
Res 2014-005/Approving a telephone hardware and software master purchase and maintenance agreement w/Norstan Communications dba Black Box Network services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/22/2015 3:40:28 PM
Creation date
1/9/2014 1:25:51 PM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2014-05
Date
1/7/2014
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
32
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).
Show annotations
View images
View plain text
TELEPHONE HARDWARE AND SOFTWARE MASTER <br />PURCHASE AND MAINTENANCE AGREEMENT <br />This Agreement is effective this the 7th day of January, 2014, between the City of San <br />Marcos, Texas ( "City "), 630 East Hopkins, San Marcos, Texas 78666 and Norstan <br />Communications, Inc. d /b /a Black Box Network Services (the "Vendor "), with an office located <br />at 1155 Kas Drive, Suite 200, Richardson, Texas 75081 for the provision of telephone hardware <br />and software maintenance services ( "Services ") for the City's current Avaya VOIP telephone <br />system (the "System ") and for the purchase of additional hardware and software ( "Products "). <br />The City and the Vendor agree as follows: <br />ARTICLE 1 <br />VENDOR'S SERVICES AND RESPONSIBILITIES <br />1.0 STANDARDS OF PERFORMANCE <br />1.0.1 The Vendor is responsible for the provision of Services under this Agreement for the <br />City's current Avaya VOIP telephone system, related equipment and Avaya software (the <br />"System "). See the attached Schedule A for an inventory of the covered components. In <br />addition, the Vendor will be responsible for the provision of Products as requested by the City. <br />1.0.2 The performance of the Services by the Vendor in connection with this Agreement will <br />be by persons appropriately trained and certified under State, local and Federal laws governing <br />the services to be provided under this Agreement. The Vendor represents that it engages in the <br />business of providing the Services and Products to customers, that it has extensive knowledge in <br />technology and current trends related to these telephone systems and that it performs the Services <br />in its normal and customary course of business. The Vendor understands that the City, compared <br />to the Vendor, is relatively unfamiliar with the types of Products and Services required under this <br />Agreement and in executing this Agreement relies on the Vendor's superior knowledge of these <br />types of Products and Services. In performing the Services under this Agreement, the Vendor <br />will use that degree of care and skill ordinarily exercised for similar projects by Vendors who <br />possess special expertise in the types of Services involved under this Agreement. The Vendor <br />certifies that it is a certified authorized distributor of Avaya Products. <br />1.0.3 No work under this Agreement will be subcontracted by the Vendor without prior written <br />approval from the City, and such approval will not be unreasonably withheld. Any work or <br />Services subcontracted under this Agreement will be specified by separate written Agreement <br />between the Vendor and its subcontractors and will be subject to each provision of this <br />Agreement. <br />1.0.4 Any provisions in this Agreement pertaining to the City's review, approval and /or <br />acceptance of written materials prepared by the Vendor and /or its subconsultants, contractors, <br />and subcontractors in connection with this Agreement will not diminish the Vendor's <br />responsibility for the materials. <br />Black Box Telephone Hardware and Software Master Maintenance and Purchase Agreement 2013 <br />
The URL can be used to link to this page
Your browser does not support the video tag.