2018/10/31 Council Agenda Packet

3.2.2. Be responsible for all costs not reimbursed by the AOC pursuant to Subsection 4 below. 3.2.3. Submit invoices to the AOC pursuant to Subsection 5 below. 3.2.4. Submit, with the invoice, a completed copy of the exhibit supplying the specifications of the purchased equipment in the last column. 4. Reimbursement Amount The AOC will reimburse the CUSTOMER up to $225 for each printer, $675 for each desktop computer, $115 for each monitor, and $1,050 for each laptop, or the actual cost, whichever is lower. The actual cost shall include any tax and shipping costs incurred by the CUSTOMER. 5. Billing/Invoicing Billing/invoicing will be in accordance with procedures outlined in the above-referenced ITPPA (IAA06073) and additional terms and conditions listed below. 6. Treatment of Assets and Property CUSTOMER shall be the owner of anyand all fixed assets or personal property t#y jointl y or cooperatively, acquired, owned, or disposed of pursuant to this PRA. 7. Modifications/Changes This PRA may be modified at any time upon mutual written agreement of the parties. All such modification will be made as an amendment to the PRA and will take precedence over the original PRA. 8. Order of Precedence If there is a conflict between this PRA and the above-referenced ITPPA, the conflict will be resolved by giving precedence first to this PRA and then to the ITPPA. 9. PRA Management Unless otherwise indicated, all correspondence regarding this PRA should be directed to: AOC Program Manager: Customer Program Manager: Christine Winslow Katie Traenkenschuh Infrastructure Project Coordinator Administrator Administrative Office of the Courts Everett Municipal 1206 Quince St SE 3028 Wetmore Ave PO Box 41170 Everett, WA 98201-4018 Olympia, WA 98504-1170 ktraenkenschuh@everettwa.gov 360 705-5249 425-257-8778 Christine.Winslow@courts.wa.gov lAA06073-PRA19001 Page 2 of 3 63