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Res 2007-046
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Res 2007-046
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Last modified
8/23/2007 3:00:30 PM
Creation date
3/14/2007 8:58:24 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2007-46
Date
3/6/2007
Volume Book
171
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<br />ARTICLE 2 <br />THE CITY'S RESPONSIBILITIES <br /> <br />The City will: <br /> <br />2.1 Provide full information to the Consultant regarding the City's requirements for the <br />Consultant's services under this Agreement. The City will furnish the Consultant with copies of <br />data and other information in the City's possession needed by the Consultant at the Consultant's <br />request. <br /> <br />2.2 Designate Mike Sturm, Interim Chief Technology Officer, as the City's Project Manager <br />and authorized representative to act on the City's behalf with respect to this Agreement. The <br />City will examine the documents and information submitted by the Consultant and promptly <br />render responses to the Consultant on issues requiring a decision by the City. <br /> <br />2.3 Designate a Project Oversight Committee, consisting of senior City staff with direct <br />involvement in wireless applications that will require use of the wireless mesh network. <br /> <br />2.4 Provide access to and make all necessary provisions for the Consultant to enter public <br />and private property as required for the Consultant to perform its services under this Agreement. <br /> <br />2.5 Bear all costs incidental to this Article. <br /> <br />ARTICLE 3 <br />REIMBURSABLE EXPENSES. <br /> <br />3.1 Reimbursable expenses, including such things as expenses for routine auto travel <br />mileage, delivery charges, long distance communications, and freight are included in the <br />Consultant's basic services compensation <br /> <br />3.2 Reimbursable expenses for items not included in the list above will be submitted to the <br />City's Project Oversight Committee for approval. After approval, the Consultant will charge <br />these expenses to the City at actual cost. <br /> <br />ARTICLE 4 <br />PAYMENTS TO THE CONSULTANT <br /> <br />4.1 PA YMENTS ON ACCOUNT OF BASIC SERVICES <br /> <br />Payments for Basic Services will be made to Consultant monthly following receipt by City of <br />Consultant's invoices and appropriate payment requisitions. The Consultant will be paid for its <br />successful completion of services, in accordance with the payment schedule established in <br />Article 13 of this Agreement, less any disputed amounts, pending resolution thereof. <br /> <br />Wireless Mesh Contract <br /> <br />6 <br /> <br />I <br /> <br />I <br /> <br />I <br />
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