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<br />. 99 <br /> Contract Number <br /> CONTRACT FOR PURCHASE OF SERVICES <br /> THE STATE OF TEXAS <br /> COUNTY OF TRA VIS <br />THIS CONTRACT AND AGREEMENT is entered into by and between the State Agency and <br />the Local Governmental Body or Independent School District shown below as Contracting <br />Parties, pursuant to the authority granted and in compliance with the provisions of "The <br />Interlocal Cooperation Act", Tex. Gov't Code Ann. §791.00l (Vernon 1993). <br />1. CONTRACTING PARTIES: .. <br /> The Receiving Agency: CITY OF SAN MARCOS <br /> <br /> The Performing Agency: DEPAR'IMENT OF INFOR--1ATICN RESOURCES <br /> <br />1. STATEMENT OF SERVICES TO BE PERFORMED: <br /> The Performing Agency will provide computer maintenance to the Receiving Agency as <br /> per contracts submitted to the Performing Agency by the Receiving Agency's forms. <br /> I <br />III. BASIS FOR CALCULATING REIMBURSABLE COSTS: <br /> Subject to the submission by Performing Agency to Receiving Agency of invoices and/or <br /> billing statements including itemized statements (provided by Digital Equipment <br /> Corporation), Receiving Agency shall pay Performing Agency based on the act~a1 cost <br /> of the services. The Performing Agency will prepay the contract and will use the <br /> prepayment discount for administration costs. <br />IV. BASIS FOR CALCULATING SERVICE COSTS: <br /> The Performing Agency wiJl provide services per the Digital Equipment Corporation <br /> contracts provided. <br />