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BLACK BOX' <br /> NEYWO '7_F.: ,J C 3 <br /> 8.2 Project Location <br /> All work will be performed by NEC/MTS Professional Services Engineers Remotely <br /> 8.3 Liabilities & Disclaimers <br /> Black Box is not responsible for out of scope items not part of the project <br /> 9. Post Engagement Support Service <br /> Post support(see 3.6 Support above), one year NEC software support"SWA" <br /> 10. Investment <br /> This is a fixed scope,fixed price project. The total charges for the Professional Services associated with this project are <br /> $18,805.00. Any changes to the scope, requirements, or assumptions will require a Contract Change Request <br /> (CCR)to amend this agreement and will incur additional costs to the City of Everett. <br /> To initiate this request Black Box Network Services requires a signed Scope of Work to be followed up with an <br /> authorized Purchase Order. <br /> Please include the following business entity and address information on the Purchase Order: <br /> Norstan Communications Inc. d/b/a Black Box Network Services <br /> Address: 10050 Crosstown Circle Suite 600, Eden Prairie, MN 55344 <br /> Terms and Conditions: <br /> Black Box itemized pricing and Payment Terms: <br /> MTS Expense Management Upgrade: $14,490.00 <br /> MA4000 Upgrade: $ 4,315.00 <br /> Total Project Cost: $18,805.00 <br /> Payment Terms: <br /> 80%Due Upon Delivery* <br /> 20%Due Upon Cutover* <br /> *Net 30 days from date of invoice. <br /> This Statement of Work is subject to the Professional Services Agreement dated February 1, 2017 between <br /> Black Box Network Services and the City of Everett. <br /> The price offering, specifications and conditions are satisfactory and are hereby accepted. Black Box Network <br /> Services is authorized to do the work as specified. Payment will be made as outlined above. <br /> Statement of Work Page 111 April 23, 2019 <br />