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Res 2017-125/approving an Interlocal Contract between the City of San Marcos and the State of Texas, acting by and through the Texas Department of Information Resources (“DIR”), to purchase a Meter Data Management System, to provide detailed analysis of
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Res 2017-125/approving an Interlocal Contract between the City of San Marcos and the State of Texas, acting by and through the Texas Department of Information Resources (“DIR”), to purchase a Meter Data Management System, to provide detailed analysis of
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8/28/2017 8:25:30 AM
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8/24/2017 10:28:00 AM
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Resolutions
City Clerk - Type
Approving
Number
2017-125
Date
8/15/2017
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2. SOW number and date; <br /> 3. Identity of VENDOR's key personnel assigned to each SOW; <br /> 4. A Scope of Services specifically identifying the services to be performed; <br /> 5. Time of performance; <br /> 6. Place of performance; <br /> 7. A breakout to include identification, by line item, of the required position <br /> classifications set forth to perform the services, the estimated hours, and the <br /> hourly Billing Rate and as defined in this Agreement, if an hourly based <br /> agreement; <br /> 8. Method of payment, either a Fixed Lump Sum agreement or an hourly- based <br /> agreement with a total not-to-exceed amount; <br /> 9. A breakout of all Reimbursable Expenses (if applicable), by line item, to include <br /> the estimated quantity of the item required, the unit cost, and an extended "not to <br /> exceed" dollar amount; <br /> 10. Frequency of payment, either monthly or upon completion of a Project; <br /> 11. Submittal requirements, including schedule and deliverables, (i.e., reports, <br /> analyses statements, etc.); <br /> 12. Any other information necessary to identify and perform the services or as <br /> otherwise may be required by CLIENT. <br /> iv. Upon written request by VENDOR, CLIENT, in its sole discretion, may grant <br /> extensions of time for completion of services for delays caused by CLIENT or other <br /> 3rd party vendor agencies with which the work must be coordinated and for <br /> other reasonable causes over which VENDOR has no control. CLIENT's approval <br /> of the extension of time must be in writing. Each SOW continues in effect until all <br /> requirements have been met and a written acceptance of the services performed has <br /> been made by CLIENT's Program Manager or until VENDOR receives written <br /> notification from CLIENT to discontinue services. SOWs may be amended by <br /> CLIENT in the same manner as they are issued. <br /> 3. VENDOR Personnel Requirements and Replacement. <br /> a. CLIENT shall have discretion to establish the minimum qualifications of personnel required <br /> for the performance of any of the services under this Agreement and/or SOW. VENDOR <br /> will provide personnel who possess the skills and will exhibit the diligence necessary to <br /> perform the services. If CLIENT, in its sole discretion, determines that the qualifications of <br /> any person performing services are not satisfactory, CLIENT will so notify VENDOR in <br /> writing and VENDOR shall immediately withdraw such individual and, at CLIENT's <br /> option, furnish an individual who meets the qualifications required. <br /> RIFSPRO <br /> Master Service Agreement Page 4 <br />
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