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BLACK BOX <br />ATTACHMENT D <br />Exhibit to Schedule A <br />PERIODIC SERVICES POLICY <br />This Attachment D describes Vendor's Periodic Services Policy for the Periodic Services which the City ordered on a Schedule A to the Telephone Hardware and Software <br />Master Purchase and Maintenance Agreement which references this Exhibit. The terms, conditions and features for such Periodic Services, which include any Service <br />Plans referenced on a Schedule A, may vary depending on the location where the Service is provided, and Vendor will notify the City if this occurs. <br />laws and regulations and according to the environmental specifications <br />1. TERM OF SERVICES <br />The initial term for the Periodic Services is specified in the Telephone <br />Hardware and Software Maintenance Agreement and will be noted on <br />Schedule A and renewed automatically at the end of the initial term at Vendor's <br />then-current rates for successive terms equal to the initial term unless either <br />party gives the other thirty (30) calendar days prior written notice of its intent not <br />to renew. . <br />2. COVERAGE HOURS <br />Coverage Hours are from 8:00 a.m. to 5:00 p.m., Monday through Friday, <br />excluding Vendor's recognized holidays, unless otherwise noted in the Service <br />Plan referenced on Schedule A. The City may change Coverage Hours <br />consistent with the City's current Service Plan at the beginning of any billing <br />period with a minimum of thirty (30) days prior written notice. <br />3. VENDOR RESPONSIBILITIES <br />Vendor will prepare a Schedule A listing the Products which will be <br />covered under this Periodic Services Policy. Vendor will perform and respond <br />to all calls for Corrective Maintenance placed during Coverage Hours in <br />accordance with the applicable Service Plan(s) referenced on the Schedule A. <br />Time will be measured on coverage days only. All maintenance may be <br />performed on-site or from a remote location as determined by the Vendor. <br />Vendor will provide new parts or like-new parts necessary to repair the <br />Products. All replaced defective parts will become Vendors property. Tools, <br />test equipment and maintenance materials necessary for performance of the <br />Periodic Services will be provided by the Vendor. <br />Vendor's obligations are subject to manufacturer's discontinuation of <br />Product(s) and/or Services. In such event, Vendor agree to meet with the City <br />to discuss alternative solutions and pricing which may include, but are not <br />limited to, alternative products, T&M maintenance or upgrades. <br />Vendor will change the maintenance level passwords in accordance with <br />Vendor's established security policy. These passwords are for the use of <br />Vendor's service personnel. Vendor may provide this password to the <br />manufacturer of the Product only for escalated technical support from the <br />manufacturer. If the City elect to complete manufacturer certification, Vendor <br />will create a system administration password for the City's use to perform <br />agreed upon tasks with the database configuration as outlined within <br />Vendor's security policy. Except as noted herein, the parties agree not to <br />disclose these passwords without obtaining the prior written consent of the <br />other party. <br />Vendor's security policy is available upon request. Vendor reserves the <br />right to modify its security policy without notice to the City. Vendor is not <br />responsible for the back up, or security, of the City's information <br />system(s). <br />Vendor's services shall be provided in accordance with Vendor's <br />standard practices, including but not limited to the implementation and <br />utilization of remote access. Variations from Vendor's standards requested <br />by the the City may be subject to an additional charge. Vendor shall <br />provide prior notice to the City of any additional charges under this section <br />which shall be mutually agreed to by the parties. <br />4. THE CITY'S RESPONSIBILITIES <br />The City shall designate one individual and an alternate to be responsible <br />for coordinating and reporting service calls to the Vendor and for assisting the <br />Vendor in identifying and/or isolating problems as reasonably requested by the <br />Vendor. The City agree to permit or arrange for access to the Premises for <br />Vendor's service personnel and to provide remote access to the Products for <br />service purposes. In addition, the City agree to provide space at or near the <br />Products for storage of miscellaneous pieces, parts and drawings, and to <br />furnish adequate utilities and building services as reasonably required by the <br />Vendor at the City's expense. <br />If requested by Vendor, the City will consider implementing, installing and <br />and updating Software Owner recommended virus protection software, policies <br />and procedures. <br />For Convergence and Voice Products, the City will be responsible, if <br />requested by the Vendor, to provide an up-to-date directory listing for all <br />telephones indicating extension number, name of employees, functional title <br />and location. <br />In the event of the City's default under this Periodic Services Policy or the <br />applicable Schedule A, and in addition to Vendor's other remedies, Vendor may <br />immediately cease performance. <br />established by the Vendor and/or the manufacturer. If either party becomes <br />aware of asbestos, hazardous materials or concealed conditions on the City's <br />Premises, such party agrees to notify the other party promptly, and it shall be <br />the City's responsibility to correct all such conditions. <br />Vendor reserve the right to cease performing Services after notice to the <br />City if, in Vendor's reasonable judgment, Vendor's ability to perform such <br />Services properly and safely is unduly hampered by the City's acts or <br />omissions, or workplace conditions on the Premises. <br />The City acknowledge that the Products serviced here under are by no <br />means invulnerable to network interference or to fraudulent or unauthorized <br />calls or access, and any such charges shall be the City's responsibility. <br />6. RELOCATION OF PRODUCTS <br />Upon ninety (90) days prior written notice, the City may, at the City's <br />expense, relocate and re-install the Products. If re-installation occurs within the <br />established travel zone of one of Vendor's offices, this Periodic Services Policy <br />will remain in effect. If re-installation of a Product(s) is beyond any such <br />established travel zone, this Periodic Services Policy shall terminate for such <br />Product(s) without further obligation or liability to either party, except for payments <br />then due through the relocation date or ninety (90) days after notice, whichever is <br />later. <br />7. BILLABLE SERVICEIEXCLUSION FROM SERVICE <br />In addition to the charges set forth on Schedule A, the City will be billed at <br />Vendor's current T&M rates for service performed by the Vendor due to any of <br />the following circumstances: <br />a) The City's failure to follow Vendor's and/or the manufacturer's <br />maintenance or operation instructions for the Product; b) corrective action <br />required as a result of the City application of Software Owner provided <br />software patches, fixes or updates prior to Vendor's validation; c) theft, <br />strikes, riots, vandalism, acts of war, lightning, water, fire and other perils; <br />d) work performed by persons other than Vendor's personnel or without <br />Vendor's supervision; e) shock, corrosive atmosphere, electrical damage, <br />accident, air conditioning or humidity control failure; f) service calls <br />necessitated by products not serviced by the Vendor; g) normal wear and <br />tear of disposable items such as headsets, magnetic tapes, wet cell <br />batteries, and operating media; h) service requested outside of Coverage <br />Hours or on an expedited basis; i) time required to identify or isolate a <br />problem due to a patch, alteration or repair made by the City without <br />Vendor's prior written consent; j) any cause other than the City's ordinary <br />and proper use of the Products; k) work on The City's system resulting <br />from the presence of a virus; I) services required to accommodate The <br />City's modifications to network configuration and/or additions of non- <br />Vendor approved or provided hardware or software; or m) backup <br />restoration time. <br />Vendor reserve the right, at the City's expense and at Vendor's current <br />T&M rates, to inspect any product that has not been serviced by the Vendor <br />immediately prior to the Effective Date of this Periodic Services Policy and to <br />require that any nonconforming product meet Vendor's and/or the original <br />manufacturer's specifications. <br />If the City permits access to the internal components of the Products to <br />anyone other than Vendor's employees, agents or subcontractors without <br />Vendor's prior written permission, Vendor may, in addition to any other <br />remedies, cancel this Periodic Services Policy, and all future service will be <br />provided at Vendor's then current T&M rates. Labor and materials for moves, <br />adds, and changes are not included in this Periodic Services Policy. <br />5. ENVIRONMENTAL CONDITIONS <br />As a precondition to Vendor's duty to provide Periodic Services, the City <br />agree to provide and maintain the Premises in compliance with all applicable <br />PSP-01-08 (08/05) Page 1 of 1