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STRATUS TECHNOLOGIES IRELAND, LTD - 2007
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STRATUS TECHNOLOGIES IRELAND, LTD - 2007
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Last modified
1/3/2012 2:11:31 PM
Creation date
2/4/2008 8:57:44 AM
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Contracts
Company Name
STRATUS TECHNOLOGIES IRELAND, LTD
Contract #
N-2007-150
Agency
Fire
Expiration Date
6/30/2007
Destruction Year
2011
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<br /> <br />INSURANCE NOT REQUIRED <br />WORK MAY PROCEED <br />CLERK OF COUNCIL <br />nATF' rJ.1./- ot <br />o;~A':::D CI) <br />S'.I\ W~f) <br /> <br />IRE220182 <br /> <br />N-2007 -150 <br /> <br />PA YMENT AUTHORIZATION <br /> <br />THIS PAYMENT AUTHORIZATION is entered into this 14th day of December, <br />2007, by the City of Santa Ana, a charter city and municipal corporation of the State of <br />California ("City") on behalf of STRATUS TECHNOLOGIES IRELAND, LTD. <br />("Stratus"). <br /> <br />RECITALS: <br /> <br />A. The parties entered into a Maintenance and Support Agreement (hereinafter "said <br />Agreement") by which Stratus has provided computer hardware and software support <br />and maintenance for the City's Stratus ftServer in Fire Dispatch. <br /> <br />B. Pursuant to said Agreement, the parties agreed to add maintenance for a second server <br />and provide repairs not included within the Maintenance Agreement, effective <br />January 1,2007. <br /> <br />C. Said Agreement has terminated and been replaced by Agreement N-2007-129. In <br />accordance with the terms and conditions of said Agreement, the City hereby <br />authorizes payment for the additional server maintenance and repairs not set forth in <br />the written Agreement, and its amendments. <br /> <br />WHEREFORE, in consideration of the services provided pursuant to the verbal <br />agreement to include additional services within said Agreement, and subject to all the <br />covenants contained in said Agreement, the Parties agree as follows: <br /> <br />1. Compensation shall be increased by $5,226.00 to pay for maintenance on the 2nd <br />server from January 1,2007 through June 30, 2007. An additional $1,600 shall be <br />provided to pay for services not covered in said Maintenance Agreement. The total <br />amount expended pursuant to said agreement during the 2006/07 fiscal year shall not <br />exceed $16,938. <br /> <br />IN WITNESS WHEREOF, the parties hereto have executed this Payment Agreement on <br />the date and year first written above. <br /> <br />CITY OF SANTA ANA <br /> <br />~-~ <br />i~ <br />----- ATRICIA E. HEALY <br />Clerk of the Council <br /> <br />f}Ja <br /> <br />DAVID N. REAM <br />City Manager <br /> <br />(Signatures continued on next page) <br />
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