Res 1993-079 - Laserfiche WebLink

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19J1f V. PA YMENT FOR SERVICES: The Performing Agency will pay for services received by the Receiving Agency when notified by the Receiving Agency that all contracts and invoices are correct. Receiving Agency will reimburse the Performing Agency upon receipt of the interagency transfer voucher/invoice. Payments by both agencies shall be made from current revenues available to the agencies. VI: TERMS OF CONTRACT: - The Receiving Agency will participate in the Digital Equipment Corporation contract administered by the Performing Agency from September 1, 1993 through August 31, 1996 with option to renew two more years, one year at a time. It is understood that should the Receiving Agency, before the end of the three (3) year term of this contract (1) terminate this agreement or (2) delete any part of this contract for reasons other than sale, discontinued use, upgrade to newer Digital Equipment technology, transfer of equipment or non-appropriation of funds, the Receiving Agency agrees to pay the Performing Agency an amount equal to the multi-year discount granted to the State for services provided up to the date of termination to reimburse Digital Equipment Corporation. This amount shall be payable immediately upon termination or deletion. The Performing Agency further certifies that it has authority to ~provide these services contracted for by authority granted in Section 1, Article 4413(32j), Section 21, H.B. 2736, 71st Legislative, regular session. The undersigned parties bind themselves to the faithful performance of this contract. This contract shall become valid on the beginning date of the Contract. RECEIVING AGENCY PERFORMING AGENCY CITY OF SAN MARCOS DEPARTMENT OF INFORMATION RESOURCES , By I¡¿~--- / riM B~~ Title - J Ci tY Manaq~ Title" 'c... /,1L1.ùT:~"'J Date April 27, 1993 Date (;> /.' /..:¡ ~ ' I .. -2-