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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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TELEPHONE HARDWARE AND SOFTWARE MASTER <br />PURCHASE AND MAINTENANCE AGREEMENT <br />This Agreement is made this the 31s' day of March, 2009, 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, ("Vendor"), 2800 Post Oak <br />Boulevard, Suite 200 Houston, Texas 77056 for the provision of telephone hardware and <br />software maintenance services for the City's current Nortel telephone system ("Services") and <br />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 Nortel telephone system, related equipment and Nortel software (the "System"). <br />The System consists of four (4) Nortel telephone switches, one (1) Voice-Over IP ("VOIP") <br />signaling gateways with two (2) survivable remote gateways, and one (1) Nortel Network Key <br />System, all of which are networked together, with Call Pilot from an Option 61 switch. 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 an authorized distributor of Nortel Networks equipment. <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 />Black Box Telephone Hardware and Software Master Maintenance and Purchase AV cement
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