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PowerDMS 11/9/2020
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PowerDMS 11/9/2020
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Entry Properties
Last modified
11/25/2020 11:22:39 AM
Creation date
11/25/2020 11:21:44 AM
Metadata
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Template:
Contracts
Contractor's Name
PowerDMS
Approval Date
11/9/2020
End Date
10/30/2021
Department
Purchasing
Department Project Manager
Tracey Landry
Subject / Project Title
PowerDMS Software
Tracking Number
0002516
Total Compensation
$1,150.00
Contract Type
Agreement
Contract Subtype
Purchase
Retention Period
6 Years Then Destroy
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P ! ie rD t 800.749.5104 f 407.210.0113 www.powerdms.com 101 S.Garland Ave,Ste 300 Orlando,FL 32801 <br /> Service Order <br /> Contract Details Order Details <br /> Account Number:A-5394 Order#:Q-117027 <br /> Customer:Everett Police Department(WA) Order Date:per signature date below <br /> Sales Rep:Brad Enlow Valid Until:11/30/2020 <br /> Subscription Start Date:Per signature date below <br /> Subscription Term(months):12 <br /> Customer Contact <br /> Billing Contact: Everett Polic2 Department(WA) Billing Contact Email: <br /> C; v e Phone: <br /> Address: 3002 Wetmore Avenue Fax: <br /> Everett,WA 98201 <br /> ayment Terms <br /> Payment Term: Net 30 Notes: <br /> PO Number: <br /> +ubscription Service <br /> YEAR-1 <br /> Item Type Qty Total <br /> PowerStandards for WASPC LE Recurring 1 $1,150.00 <br /> Attach proofs to show compliance with WASPC standard,assign assessment tasks,track revisions,and status-based grading. <br /> WASPC LE Accreditation Manual Recurring 1 $0.00 <br /> View Standards Manual electronically. <br /> LITE5FR-ACCRED Recurring 1 $0.00 <br /> PowerDMS Lite Licenses offered through Accreditation purchase(5) <br /> Onboarding Lite Package Services 1 $0.00 <br /> This package ensures a smooth implementation and successful ongoing use of PowerDMS.This package includes Implementation <br /> Management:Led by a designated Implementation Specialist,guiding administrators through predetermined milestones to lead to a successful <br /> product launch,Project Management,Document and User Import and Site Configuration. <br /> YEAR-1 TOTAL: $1,150.00 <br /> Subscription Term Total : 11,150.00 —I <br /> dditional Terms and Conditions <br /> Payment Terms All invoices issued hereunder are due upon the invoice due date. The fees labeled"Year 1 Total"shall be invoiced immediately,and if <br /> the Subscription Term is for a period longer than one year,the fees for future years shall be invoiced annually in advance of each 12 month period of the <br /> Subscription Term,but regardless of the billing cycle,Customer is responsible for the fees for the entire Subscription Term.The fees set forth in this <br /> Service Order are exclusive of all applicable taxes,levies,or duties imposed by taxing authorities and Customer shall be responsible for payment of any <br /> such applicable taxes,levies,or duties. <br /> Terms&Conditions This Service Order and the services to be furnished pursuant to this Service Order are subject to the terms and conditions set <br /> forth here:http://www.powerdms.com/terms-and-conditions/(the"Agreement")with the following mutually agreed modifications to the Agreement: <br /> "Section 9.2(Indemnification-By Customer)and Section 5(Confidentiality)are hereby stricken from the Agreement and shall be of no further force <br /> or effect."The Effective Date(as defined in the Agreement)shall be the date set forth below. <br /> Page 1 of 2 <br />
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