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NovoaGlobal, Inc. 12/22/2022
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NovoaGlobal, Inc. 12/22/2022
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Entry Properties
Last modified
2/8/2023 12:05:37 PM
Creation date
2/8/2023 12:04:30 PM
Metadata
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Template:
Contracts
Contractor's Name
NovoaGlobal, Inc.
Approval Date
12/22/2022
Council Approval Date
12/14/2022
End Date
1/3/2033
Department
Information Technology
Department Project Manager
Corey Hert
Subject / Project Title
Automated Traffic Safety Camera Program
Tracking Number
RFP 2022-002
Total Compensation
$10.00
Contract Type
Agreement
Contract Subtype
Other Procurement Agreements
Retention Period
6 Years Then Destroy
Imported from EPIC
Yes
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D-1 <br />EXHIBIT D <br />COMPENSATION AND PRICING <br /> <br />MONTHLY FEE <br />Pricing for Systems relating to fixed red light photo enforcement shall be as follows: <br />• $3,999.00 per System per month. <br />Pricing for Systems relating to fixed school zone speed photo enforcement shall be as follows: <br />• $2,999.00 per school zone enforcement System per month, 12 months a year. <br /> <br />Flashing Beacon. NG acknowledges school zone fixed speed photo enforcement systems will only <br />function during specified times throughout the school day and in accordance with Customer’s <br />flashing beacon system. <br />Temporary Suspensions. In the event of construction by the Customer that causes a continuous <br />disruption of service to an individual System, this Agreement, upon NG’ written request, can be <br />extended. For each seven (7) month period of continuous disruption (per individual System) of <br />service, the entire Agreement can be extended for a one-month period. <br /> <br />OPTIONAL PRICING <br />At Customer’s option, NG will provide portable photo enforcement services. Pricing for NG Safety <br />Systems relating to portable photo enforcement shall be as follows: <br />• $5,700.00 per system per month <br /> <br />BUSINESS ASSUMPTIONS FOR ALL PRICING OPTIONS <br />1. Customer agrees to pay NG within thirty (30) days after the invoice or Monthly report is <br />received. A monthly late fee of 1.5% is payable for amounts remaining unpaid sixty (60) <br />days from date of invoice or monthly report if such delay is the responsibility of the <br />Customer. <br />2. Required Payment Convenience Fees will not be considered to be revenue received and are <br />the responsibility of the violator. <br />3. Required Refund Fees will not be considered to be revenue received and are the <br />responsibility of the violator. <br />4. Violations sent to a Collection agency will have an additional charge as negotiated with <br />the chosen collection agency in mutually agreement with the Customer and the court <br />system. <br /> <br />NG WARRANTY <br />NG warrants that the fees in this Agreement comply with RCW 46.63.170 and are based only <br />upon the value of the equipment and services provided or rendered in support of the system. <br />
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