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Res 2009-047
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Res 2009-047
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Last modified
4/14/2009 3:37:10 PM
Creation date
4/8/2009 10:26:37 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2009-47
Date
3/31/2009
Volume Book
180
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ARTICLE 10 <br />SUCCESSORS AND ASSIGNS <br />10.1 The City and the Vendor, respectively, bind themselves, their partners, successors, <br />assigns and legal representatives to the other party to this Agreement and to the partners, <br />successors, assigns and legal representatives of such other party with respect to all covenants of <br />this Agreement. The City and the Vendor will not assign, sublet or transfer any interest in this <br />Agreement without the prior written consent of the other and in event of any such assignment <br />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 208-090, the Vendor's <br />response to RFP 208-090, 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 208-090 only with regard to software hardware and maintenance and pertinent <br />addenda; <br />c) The Vendor's Response to RFP 208-090; <br />d) Attachments to this Agreement; and <br />Black Box Telephone Hardware and Software Master Purchase and Maintenance Agreement <br />16
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