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Res 2009-155
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Res 2009-155
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Last modified
8/25/2011 10:07:11 AM
Creation date
11/10/2009 2:11:05 PM
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Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2009-155
Date
11/2/2009
Volume Book
183
Highlight
ID:
1
Creator:
ELIZABETH TREVINO
Created:
8/25/2011 10:07 AM
Modified:
8/25/2011 10:07 AM
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Payment Terms: <br />The Quick Start Implementation Services Costs will be 75% upon completion of each of the Quick Start <br />Services in Column #1 of the table in Part IV Section A and B above, and 25% upon completion of the <br />System Acceptance Criteria. The System Acceptance Criteria will be jointly agreed upon in the Project <br />Planning Session, including the testing period, which will not exceed 14 days. The Train the Trainer <br />Implementation Services will be invoiced upon completion of each service, with the exception of Project <br />Account Management Fees, which will be invoiced upon at the onset of each stage of the project. <br />Professional Services are billed bi-weekly on a time-spent basis: payment due N30 days, upon receipt of <br />invoice. Project Account/Application Assistance is a flat fee for the duration of the Implementation and <br />is billed in advance upon commencement of the project as identified in the Payment Schedule above. <br />In Witness whereof the parties have executed this Agreement as of the effective date stated herein. <br />HII <br />BY <br />NA <br />THE <br />BN <br />NA <br />TITLE: President TI7 <br />DATE: Of DA <br />10/28/2009
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