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Res 2008-051
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Res 2008-051
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Last modified
9/4/2008 1:40:13 PM
Creation date
4/22/2008 9:38:06 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2008-51
Date
4/15/2008
Volume Book
175
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will survive the term of the Agreement proper to the extent specified in Attachment C. The terms <br />of Attachment C related to the Vendor's provision of software support will survive the term of <br />this Agreement and such terms will automatically renew annually upon the City's payment of the <br />fees for these support services unless terminated by the parties in accordance with Article 7. In <br />the event of any conflict between Attachment C and this Agreement, the terms of this Agreement <br />will govern. <br />1.6 ADDITIONAL SERVICES/CHANGE IN SERVICES <br />1.6.1 The City may request that direct the Vendor to perform services outside of the scope of <br />the Basic Services described in Sections 1.1 through 1.4 above. The Vendor will submit a <br />written estimate of fees to the City and obtain the City's authorization before initiating any <br />additional services. <br />1.6.2 Each material change (deletion or addition) in the services to be provided by the Vendor <br />must be authorized by the City on the Authorization of Change in Services from attached to this <br />Agreement as Attachment H. Compensation for additional services will be in addition to that <br />specified for Basic Services and pertinent terms and conditions of this Agreement in accordance <br />with Section 13.3 of this Agreement. The approval of the City's governing body is necessary for <br />all additional services, the compensation for which exceeds $50,000.00 <br />ARTICLE 2 <br />THE CITY'S RESPONSIBILITIES <br />For the entire Project, the City will: <br />2.1 Provide full information to the Vendor regarding the City's requirements for the Vendor's <br />services under this Agreement. The City will furnish the Vendor with copies of data and other <br />information in the City's possession necessary to the completion of the work defined under this <br />Agreement at the Vendor's request in electronic as well as hard copy format. <br />2.2 Designate Ramona Brown, Information Technology Administrator, as the City's Project <br />Manager and authorized representative to act on the City's behalf with respect to this Agreement. <br />The City will examine the documents and information submitted by the Vendor and promptly <br />responds to the issues requiring a decision by the City. <br />2.3 Provide access to and make all necessary provisions for the Vendor to enter public and <br />private property as required for the Vendor to perform its services under this Agreement. <br />2.4 Provide the Vendor with approximately 2,000 square feet of required office and <br />warehouse space as necessary for the Project Management and Meter Installation team's staging <br />requirements. For the purpose of executing its responsibilities under this Agreement, provide <br />staffing and resources for installation including all Internet connectivity. The City will provide , <br />City network connectivity as required to accomplish City required work, tools, equipment and <br />vehicles such as bucket trucks for the Alpha Testing. <br />Advanced Metering Infrastructure Agreement Page 15 <br />
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