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e <br />2. All items will be in working order and free of defects <br />and undamaged at time of receipt by CITY. <br />3. All items that are non -working, defective or damaged <br />(at time of delivery) shall be returned to the CONTRACTOR <br />and replaced, at no cost to the CITY. <br />4. All items will have a 1 year Electric warranty, a 2 year <br />Mechanical warranty, and a 5 year Optical warranty as <br />specified by the CONTRACTOR. <br />5. Repairs for non -working or damaged items after the initial <br />period shall be in accordance with the individual warranty <br />for each item. <br />IV. EXCLUSIONS: Those items which prove to be non -working or <br />damaged through negligence on the part of the CITY or its <br />employees are excluded from the warranty coverage and repair <br />clauses. <br />4. COMPENSATION <br />City agrees to pay, and CONTRACTOR agrees to accept for said <br />services, a per item charge in accordance with Exhibit A. <br />The total sum payable hereunder shall NOT EXCEED $63,500 for <br />all items and services. CONTRACTOR shall submit a detailed invoice <br />showing items shipped and received by CITY and services performed. <br />Payment by CITY shall be within (30) days following receipt of said <br />invoice for items and services received and accepted, subject to <br />CITY accounting procedures. <br />2 <br />