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Item 13 - Purchase Order Support Services and Storage
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Item 13 - Purchase Order Support Services and Storage
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4/9/2025 3:01:27 PM
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4/9/2025 2:53:00 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Information Technology
Item #
13
Date
4/15/2025
Destruction Year
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Page 37 of 48 <br />Contractor may not make material changes to the website without notifying the Lead State through the ARF process and <br />receiving written approval of the changes. <br /> Environmental Certifications. <br />Contractor must include environmental or supply chain responsibility certifications and registrations for products sold <br />through this Contract on their website. Contractor must provide these certifications and registrations for specific <br />products to Participating Entities upon request. <br /> EPEAT Registration. <br />Contractor agrees that applicable products offered that have EPEAT Standards provided under the Master Agreement <br />must have achieved a minimum EPEAT Bronze registration. This requirement does not apply to Band 3. <br />Contractor may propose the addition of a product that has not yet achieved a minimum EPEAT Bronze registration. The <br />Lead State, in its sole discretion may require Contractor to provide the following documentation to support the addition <br />of the proposed product: <br />• A letter from the Green Electronics Council (GEC) on GEC’s letterhead confirming that the verification process is <br />underway; or <br />• A copy of Contractor’s GEC contract, Conformity Assurance Board (CAB) contract, and a letter from Contractor’s <br />CAB stating that the relevant product has been registered with the CAB and that verification is underway. <br />The Lead State reserves the right to reject the inclusion of such product, or if approved, require Contractor to remove <br />the product at a later date if the product does not achieve a minimum EPEAT Bronze registration. The Contractor must <br />remove any products that subsequently exit the verification process without achieving EPEAT Bronze or greater from the <br />Master Agreement. <br /> Third-Party Products. <br />Some products offered may be manufactured by a third party. Contractor, however, must provide or facilitate the <br />warranty service and maintenance for all Third-Party Products on the Master Agreement either directly or pass-through <br />from the manufacturer. Contractor may not offer products manufactured by another Contractor holding a Minnesota <br />NASPO ValuePoint Master Agreement for Computer Equipment without approval from the Lead State. <br />Warranty for third-party products must be provided by the Contractor. Warranty documents for products manufactured <br />by a third party are preferred to be delivered to the Participating Entity with the products. Contractor can only offer <br />Third-Party Products in a Band they have been awarded. For third party products sold by the Contractor that are not <br />Contractor-branded, the Contractor sells the third-party products with the manufacturer or publisher’s standard <br />warranty, license, and maintenance “as is”. The Contractor will provide warranty and maintenance call numbers and <br />assist the customer in engaging the manufacturer on warranty and maintenance issues. <br />Third-Party Products are intended to enhance or supplement a Contractor’s own product line, and are not intended to <br />represent more than a third of Contractor’s total sales under this Master Agreement. The Lead State may limit the sale <br />of Third-Party Products through the Master Agreement during the life of the Master Agreement should Third-Party <br />Product sales be determined to consistently exceed one third of the total sales under this Master Agreement. Such <br />limitation may take the form of any action the Lead State so chooses, up to and including non-renewal or cancellation of <br />the Master Agreement. <br /> Partner Utilization. <br />If utilizing partners, the Contractor is responsible for the partners providing products and services, as well as warranty <br />service and maintenance for equipment the partner provides. Participating Entities have the option of utilizing partners. <br />Contractor must provide a Participating Entity a copy of its plan for partner utilization upon request. Contractor must <br />make available a list of approved partners for each Participating Entity. Participating Entities must approve specific <br />DocuSign Envelope ID: 87F53414-136E-413E-907B-A408CF7AA97C
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