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Res 2014-005/Approving a telephone hardware and software master purchase and maintenance agreement w/Norstan Communications dba Black Box Network services
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Res 2014-005/Approving a telephone hardware and software master purchase and maintenance agreement w/Norstan Communications dba Black Box Network services
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1/22/2015 3:40:28 PM
Creation date
1/9/2014 1:25:51 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2014-05
Date
1/7/2014
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both the City and the Vendor will remain liable for their respective duties. <br />10.2 The Vendor will notify the City, in writing, of any change in its partnership /ownership <br />within a reasonable time after a change in partnership /ownership, but not later than 90 calendar <br />days from the date of such change. <br />ARTICLE 11 <br />EXTENT OF AGREEMENT <br />11.1 This Agreement, including appendices and referenced attachments represents the entire <br />and integrated Agreement between the City and the Vendor and supersedes all prior proposals, <br />negotiations, representations or agreements either written or oral between the parties. In the <br />event of a dispute between the City and Vendor regarding the intent of this Agreement, both <br />parties agree that this Agreement will be construed in a manner consistent with the City's RFP <br />for this Master Agreement and /or subsequent Schedule A, the Vendor's proposal response and <br />the public record of the City Council's approval of this Agreement as applicable. The Vendor's <br />expenses for travel, office, production and other expenses associated directly or indirectly with <br />this Agreement are included as part of the total fee. This Agreement may be amended only by <br />written instrument and must be signed by both the City and the Vendor. Any such authorization <br />of change in services or amendment must be approved by the City's governing body unless the <br />compensation for which does not exceed $50,000.00. <br />11.2 Any exhibits and attachments attached to this Agreement are incorporated by reference <br />into this Agreement as though included verbatim herein. <br />11.3 This Agreement includes by reference, the provisions of RFP 213 -134, the Vendor's <br />response to RFP 213 -134, the Schedule A and any other exhibit or attachment to this Agreement. <br />In the case of any conflict among the provisions of this Agreement, the following descending <br />order of precedence will be observed: <br />a) This Agreement; <br />b) RFP 213 -134 only with regard to software hardware and maintenance and pertinent <br />addenda; <br />c) The Vendor's Response to RFP 213 -134; <br />d) Attachments to this Agreement; and <br />e) Exhibits which are part of attachments to this Agreement. <br />ARTICLE 12 <br />NOTICES <br />12.1 Notices required under this Agreement will be provided by the parties to one another by <br />certified mail, return receipt requested, or by confirmed facsimile transmission, to the following <br />addresses: <br />Black Box Telephone Hardware and Software Master Purchase and Maintenance Agreement 2013 <br />20 <br />
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