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2015/01/14 Council Agenda Packet
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2015/01/14 Council Agenda Packet
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Council Agenda Packet
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1/14/2015
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5 <br /> 4. In consideration for the support services specified in Section 2,Organization shall pay the <br /> "Support and Maintenance Fee" as detailed in Exhibit 1 below. The Support and <br /> Maintenance Fee will be billed annually in advance beginning on the Start Date and <br /> thereafter on the anniversary of the Start Date or on an alternative date mutually agreed to <br /> by both parties. If the Organization would like to match the annual invoicing of the <br /> Support and Maintenance Fee to its fiscal year or any other period it may request, during <br /> the initial term of this Support and Maintenance Agreement, that Harris issue a prorated <br /> invoice for the portion of the year remaining during the initial term. Harris may change <br /> the Support and Maintenance Fee from time to time in relation to each renewal term but <br /> Organization shall only be billed once per year. <br /> 5. In addition to the Support and Maintenance Fee, Organization shall reimburse Harris for <br /> its direct expenses in providing support services ("Billable Fees") pursuant to this <br /> Support and Maintenance Agreement which include as of the Start Date: <br /> (1) its direct travel expenses which are excluded from' the total fees amount <br /> described in Section 4.1 (a), including,but not limited to hotel, airfare, car rental, <br /> tolls,parking and airline and travel agent fees; <br /> (2) courier services, photocopying, faxing and reproduction, all reasonable travel <br /> costs(hotel and airfare)including a travel time rate of$75.00 per hour; <br /> (3) a per diem rate of $60.00 for week days and a $120.00 for weekends and <br /> statutory holidays that includes all meal, food and telecommunications expenses <br /> (no receipts will be provided); <br /> (4) and a mileage charge based on the current Internal Revenue Service <br /> recommended rate per mile, long distance telephone calls;and <br /> (5) all other reasonable expenses incurred in the performance of Harris's duties <br /> including courier services and documentation copying or production. <br /> Harris may update its reimbursement policies and rates related to the Billable Fees from <br /> time to time, in which case such updated policies shall apply for purposes of this Support <br /> and Maintenance Agreement, provided that such updated reimbursement policies must <br /> generally apply to all clients of Harris. <br /> 6. Harris shall supply all Upgrades to Organization at no additional charge other than the <br /> payment of the Support and Maintenance Fee. Upgrades may require additional services <br /> to be performed by. Harris outside of the scope of those services provided by Harris <br /> including additional training not covered by the Software Implementation Services <br /> Agreement and professional services for the installation and implementation of the <br /> Upgrade that will be subject to the Harris's then-prevailing policies, terms and Billable <br /> Fees related to pricing and hourly rates. All such services shall be performed subject to a <br /> newly negotiated Scope of Work that will be subject to the terms of the Software <br /> Implementation Services Agreement. <br /> -2- <br /> 12 <br />
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