Laserfiche WebLink
<br /> , ' ..w- . . <br /> . < 66 <br /> - Contract Number <br /> <br /> CONTRACT FOR PURCHASE OF SERVICES <br /> THE STATE OF TEXAS <br /> COUNTY OF TRA VIS <br /> THIS INTERAGENCY /INTERLOCAL CONTRACT is entered into by and between the <br /> Department of Information Resources (DIR) and the state agency or local government named <br /> below (the Receiving Party), pursuant to the authority granted and in compliance with the <br /> provisions of the Interagency Cooperation Act, Texas Government Code Chapter 771, or the <br /> I Interlocal Cooperation Act, Texas Government Code Chapter 791, as applicable. This contract <br /> is exempt from the public solicitation requirement for interagency contracts found in Texas <br /> Government Code Section 2054.119 because: (1) the Receiving Party is a local government; or <br /> (2) the Receiving Party is a state agency, and this contract is either: (a) for an amount that does <br /> not exceed $50,000; or (b) for an amount that does not exceed $1,000,000 and one or more of the <br /> circumstaœes listed in Rule 1 T.A.C. 201.7(b)(3) are present. The Performing Party certifies that <br /> it has authority to provide these services contracted for by authority granted in Chapter 2054, <br /> Texas Government Code. <br /> I. CONTRACTING PARTIES: <br /> The Receiving Party: Ci tv of San Marcos . <br /> <br /> The Perfomllng Party: Department of lDformation Resources <br /> ll. STATEMENT OF SERVICES TO BE PERFORMED: <br /> The Performing Party will administer a contract with Digital Equipment Corporation (Digital) to <br /> provide computer maintenance to the Receiving Party as per contracts submitted to the Performing <br /> Party by the Receiving Party's fonns. <br /> ! ID. BASIS FOR CALCULATING REIMBUR$ABLE COSTS: <br /> Subject to the submission by Performing Party to Receiving Party of invoices and/or billing <br /> statements including itemized statements (provided by Digital), Receiving Party shall pay <br /> Performing Party based on the actual cost of the services. The Performing Party will prepay the <br /> contract and will use the prepayment discount for administration costs. <br /> IV. BASIS FOR CALCULATING SERVICE COSTS: <br /> The Performing Party will provide services per the Digital Equipment Corporation contracts <br /> provided. <br /> V. CONTRACT AMOUNT: <br /> The total amount of this contract shall not exceed the cumulative total of the amounts stated in the <br /> invoices and/or billing statements referred to in paragraph ill above. <br />