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2.11 INTELLECTUAL PROPERTY RIGHTS <br /> All psychological reports generated become the property of the City. Unless otherwise <br /> expressly agreed in writing, all intellectual property rights in works created pursuant to the <br /> award of this solicitation, or for the City of Everett, belong to the City of Everett. The <br /> Supplier retains any intellectual property rights in works created by the Supplier prior to <br /> engagement, or not for its performance of this Agreement. The Supplier expressly <br /> represents and warrants that the Work shall be original and shall not infringe on another's <br /> copyright, or rights in trade or service marks. If awarded, the Supplier agrees to defend <br /> and indemnify City from any and all claims and damages arising out of the award of this <br /> solicitation, Agreement or the Work created. <br /> 2.12 WORKS MADE FOR HIRE <br /> All Deliverables, in whole and in part, shall be deemed works made for hire of City of <br /> Everett for all purposes of copyright law, and copyright shall belong solely to the City of <br /> Everett. To the extent that any such Deliverable does not qualify as a work for hire under <br /> applicable law, and to the extent that the Deliverable includes materials subject to <br /> copyright, patent, trade secret, or other proprietary right protection, Awarded Supplier <br /> agrees to assign, and hereby assigns, all right, title and interest in and to Deliverables, <br /> including without limitation all copyrights, inventions, patents, trade secrets, and other <br /> proprietary rights therein (including renewals thereof) to the City of Everett. <br /> 2.13 PAYMENT <br /> Within 30 days after delivery, acceptance of items ordered and a properly prepared <br /> invoice but not more often than once per month the City of Everett will pay the Supplier <br /> according to the rate(s) stated on the price sheet. <br /> No down payment or advance payment of any kind will be made. Washington State law <br /> requires proof that the materials have been furnished, the services rendered or the labor <br /> performed as described before payment may be made. All invoices must list the PO <br /> number and are to be submitted to the following address: <br /> City of Everett - Accounts Payable <br /> PO Box 12130 <br /> Everett, WA 98206 <br /> accountspayable(a everettwa.gov <br /> SECTION 3 — PROPOSAL EVALUATION PROCESS <br /> 3.01 GENERAL <br /> All proposals will be reviewed to determine compliance with the requirements as <br /> specified in the RFP. Proposals will be evaluated on how well the proposal meets the <br /> needs of the City, as described in the supplier's response to each requirement and the <br /> evaluation criteria identified in this RFP. It is important that the responses be clear and <br /> complete so that the evaluators can adequately understand all aspects of the proposal. <br /> 3.02 SELECTION PROCESS <br /> The City will select the proposal that, in its sole discretion, is the most advantageous to <br /> the City. The City reserves the right to make an award without further discussion of the <br /> proposal submitted; there may be no best and final offer procedure. Therefore, the <br /> 9 <br />