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Res 1990-115
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Res 1990-115
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7/30/2007 4:37:00 PM
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7/30/2007 4:37:00 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Amendment
Number
1990-115
Date
9/24/1990
Volume Book
100
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<br /> to continue to render COSTOMIR bill. in the name of CITY but <br /> will not be liable for any con..quenc.. a..ociated with delayed <br /> billing. after Dece.ber 31, "", due to the failure of LCRA'. <br /> exi.ting computer equipment. Opon the effecti.e date of <br /> assumption by CITY of COSTOM!R billing, LCRA'. re.pon.ibility <br /> for the duty a..~ed by CITY .hall ce..e. <br /> LCRA agrees during the time it i. obligated to <br /> perform COSTOM!R billing under this Agreement, to provide the <br /> hardware, software and hardware maintenance. Ontil December <br /> 31, 1986, CITY .hall be obligated to pay it. pro rata .hare <br /> (ba.ed upon the tot~l number of retail customer. being billed <br /> monthly by LCRA) of one-half of the total co.t of £CRA'. cost <br /> to provide .uch Burrough.-related hardware, .oftware and <br /> hardware maintenance. After December 31, 1986, CITY .hall be <br /> obligated to pay LCRA its full pro rata share of LCRA'. total <br /> cost for Burrou~hs-related hardware, software and hardware <br /> maintenance used to perform CUSTOMER billing for CITY. At .ueh <br /> time as LCRA transfers to CITY its CUSTOMER billing duties, <br /> CITY shall not be obligated to make any further payments to <br /> LCRA for the hardware,.oftvare or hardware maintenance <br /> formerly used to perform COSTOM!R billing servic.s. LCRA <br /> agrees to provide full a.sistance to CITY in the transfer of <br /> CUSTOMER billing duties. <br /> -9- <br />
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