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<br />signed Service Agreement with Compaq, referencing this Master Agreement <br />CMSA No. SOT LK99110; and 3) Receiving Party's purchase order payable to <br />Performing Agency for services from the start date ofthe Receiving Party's <br />signed Service Agreement with Compaq through August 31 of that year. The <br />required documents must be submitted to Performing Agency within 60 days of <br />Compaq's quotation for the services or Compaq will not honor the quotation. <br />Upon timely receipt of the required documents, Performing Agency will authorize <br />Receiving Party's order with Compaq. <br /> <br />Receiving Party agrees that if, prior to the end of the term of its Service <br />Agreement with Compaq it 1) terminates the Service Agreement; or 2) deletes any <br />equipment from the Service Agreement for reasons other than sale, discontinued <br />use, upgrade to new Compaq technology, or transfer of equipment to another <br />location where it will be maintained by Compaq, Receiving Party shall pay to <br />Performing Agency the amount equal to the difference between the Multi-year <br />Discount actually granted to Performing Agency for such deleted products by <br />Compaq and the actual Multi-year discount applicable for the number of years of <br />the term Receiving Party actually completed prior to notice of early termination to <br />Compaq. Such payment shall be made to Performing Agency within 30 days of <br />its invoice to Performing Agency. <br /> <br />III. BASIS FOR CALCULATING REIMBURSEMENT COSTS: <br /> <br />The Receiving Party shall pay the Performing Agency $27,208.89 for Compaq <br />services acquired through this Interlocal Contract. Any modifications to <br />Receiving Party's Service Agreement may necessitate this Contract to be <br />modified. <br /> <br />IV. CONTRACT AMOUNT: <br /> <br />The amount of this Interlocal Contract shall not exceed $28,569.33. Any <br />modifications to Receiving Party's Service Agreement may necessitate this <br />Contract to be modified. <br /> <br />V. PAYMENT FOR SERVICES: <br /> <br />The Receiving Party shall pay for services received in the amount shown on the <br />interagency transfer voucher (ITV) submitted by the Performing Agency after the <br />execution of this Interlocal Contract. The Performing Agency shall not invoice <br />the Receiving Party before the Receiving Party submits a purchase order <br />Performing Agency for Compaq services. <br /> <br />VI. TERM OF CONTRACT: <br /> <br />2 <br />