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<br />Sale and Service, Exhibit EI6," revision date November 1, 2002), Exhibit D ("HP Hardware <br />Support Onsite Call-to-Repair Technical Data sheet," revision date March 2003), Exhibit E ("HP <br />Support Services, Exhibit SS5," modified date December 10, 2003), Exhibit F ("Multiyear <br />Discount Attachment," revision date July 21,2003), Exhibit G ("Agreement between City of <br />Santa Ana and HP for Equipment Maintenance of Server-Class Computer Systems-Payment <br />Restatement," dated December 5, 2003), Exhibit H ("Confidential Disclosure Agreement," <br />revision date December 2, 2002), and Exhibit I ("HP Company 2003 & 2004 Holidays"), all <br />attached to this Agreement. <br /> <br />B. End of Service Life <br /> <br />For systems whose end-of-service life ("EOSL") has been identified and communicated to the <br />City of Santa Ana, HP will offer support on those systems for twelve (12) months after the EOSL <br />date shown in Exhibit A. City and HP will discuss and mutually agree in writing to the specific <br />lower support level that HP will provide for any such systems through the termination date of <br />this Agreement. If spare parts during this period are unavailable, HP will make reasonable <br />efforts as determined by HP to provide like system unit replacement for the malfunctioning <br />system. <br /> <br />C. Documents To Be Construed Together <br /> <br />All documents ("Exhibits") referred to in the Agreement, and the Agreement to be entered into <br />between HP and the City, and all modifications of said Exhibits, shall be construed together as <br />one document. <br /> <br />2. COMPENSATION <br /> <br />a. City agrees to pay, and Vendor agrees to accept as total payment for its services, the <br />rates and charges identified in the attached Exhibits. The total sum to be expended under this <br />Agreement shall not exceed $300,000.00 during the three-year term ofthis Agreement for the <br />services for the equipment identified Exhibit A. HP shall invoice the City in advance ofthe <br />three-year term for the services set forth in Exhibit A. City shall make a pre-payment to Vendor <br />of $300,000.00 for the entire three-year term to ensure a discounted price for service as identified <br />herein. <br /> <br />b. HP will provide the City with a monthly accounting ofthe services provided under <br />this Agreement which will take the form of a statement showing an itemization and total of the <br />services and the price of each service provided in the reporting month and in the period from the <br />beginning of the Agreement through the end ofthe reporting month. <br /> <br />c. City may add or subtract services contained herein depending upon need with thirty <br />(30) days prior written notice to HP. <br /> <br />d. Qualified hardware services added to the initial order will be added at the list prices on <br />the then current HP Price List, less the discount(s) set forth in Exhibits Band F. In the event that <br />the City's future hardware support requirements exceed $300,000 based upon the foregoing <br /> <br />City of Santa Ana and HP Agreement <br />Confidential Information <br />Revision Date February 24, 2004 <br /> <br />Page 2 of8 <br />