Laserfiche WebLink
<br />. ~NSUP.:,:;.> f<aT R:.Q!!iRED <br />WORK MAY PROCEED <br />CLERK OF COUNCIL <br /> <br />DATE: 12--14-05 <br /> <br />A-2005-28l <br /> <br />MAINTENANCE and SUPPORT SUBSCRIPTION AGREEMENT <br /> <br />0: FM-S (-'-) <br />LL~) <br /> <br />THIS MAINTENANCE and SUPPORT SUBSCRIPTION AGREEMENT, made and entered <br />this 22nd day of November, 2005 by and between Fluke Networks, (hereinafter "Vendor") and <br />the City of Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State of California (hereinafter "City"). <br /> <br />RECITALS <br /> <br />A. The City desires to retain a Vendor having special skill and knowledge in the field of <br />network test equipment maintenance and support services. <br /> <br />B. Vendor represents that Vendor is able and willing to provide such services to the <br />City. <br /> <br />C. In undertaking the performance of this Agreement, Vendor represents that it is <br />knowledgeable in its field and that any services performed by Vendor under this Agreement <br />will be performed in compliance with such standards as may reasonably be expected /Tom a <br />professional consulting firm in the field. <br /> <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br /> <br />1. SCOPE OF SERVICES <br /> <br />Vendor shall perform those services as set forth in Fluke Networks Quotation, quote Ref# <br />1904439-1240419 dated: 09/26/2005) attached hereto as Exhibit A to this Agreement. <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 Exhibit A. The total sum to be expended under this Agreement, <br />shall not exceed $23,500 during the term of this Agreement. All transportation charges to be <br />prepaid by Vendor. <br /> <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to acceptance of all software and services and <br />subject to City accounting procedures. Payment need not be made for work which fails to meet <br />the standards of performance set forth in the Recitals which may reasonably be expected by City. <br /> <br />3. TERM <br /> <br />This Agreement shall commence on January 5th 2006 and terminate on January 5th 2007 <br />unless terminated earlier in accordance with Section 11, below. The term of this Agreement may <br />be extended upon a writing executed by the Executive Director Finance & Management Services <br />and the City Attorney. <br />