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basis in accordance with the Schedule A for maintenance Services attached to and incorporated <br />into this Agreement. <br />13.4 Compensation for additional Services includes: <br />A) Maintenance Services: <br />Straight Time: Mon-Fri-8:00 am - 5:00 pm-$105.00/Hr <br />Over Time: After hours (weekdays) and Saturday - $157.50/Hr <br />Double Time - Sundays & Holidays - $210.00/Hr <br />There will be a two-hour minimum for all cases. <br />B) Additional Services involving the cost for Products requested by the City will be <br />computed based on current industry standards and negotiations between the City <br />and the Vendor. <br />Each of the persons executing this Agreement represents that he or she has full power and <br />authority to execute this Agreement on behalf of the party that person represents. This <br />Agreement will be effective as of the day and year established in the first paragraph of this <br />Agreement. <br />City of San Marcos <br />By: <br />Rick Menc aca, City Manager <br />Norstan Communications, Inc. d/b/a Black <br />Box Ne rk rvices <br />I , <br />By: <br />(Signature) <br />l on-ne M Warner <br />(Printed apWr&g} <br />(Title) <br />Date: <br />Attest: <br />Date: 3 - C? Jam- C-)q <br />Attest: <br />Black Box Telephone Hardware and Software Master Purchase and Maintenance Agreement <br />18