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EXHIBIT 1 <br /> F?pference Nv. D'IO <br /> Page 11 <br /> Reference`umber <br /> Reference Depart. Purcha%ing Department <br /> Master Agreement <br /> Owner. Cobb County Board of Commissioners <br /> 100 Cherokee Street <br /> Marietta,GA 30090 <br /> Contractor Insight Public Sector,Inc. <br /> 2701 E.Insight Way <br /> Chandler,AZ 85286 <br /> Description: TECHNOLOGY PRODUCT SOLUTIONS AND RELATED SERVICES:The undersigned parties understand and agree <br /> to comply with and be bound by the entire contents of Sealed Bid#23-6692 f"the RFP"}and the Contractor's Proposal <br /> submitted October 13,2022,which is incorporated herein by reference <br /> OMNIA PARTNERS,PUBLIC SECTOR: Supplier agrees to extend Goods and/or Services to public agencies <br /> (state and local governmental entities,public and private primary,secondary and higher education entities,non-profit <br /> entities, and agencies for the public benefit)("Public Agencies")registered with OMNIA Parmers._ Public Sector <br /> ("Participating Public Agencies")under the terms of this agreement("Master Agreement"). <br /> Governing This Agreement shall be governed by the laws of the State of Georgia.As to any dispute hereunder,venue shall be in the Superior <br /> Law: Court of Cobb County,Georgia. <br /> This Agreement shall begin on May 1,2023,the Effective Date,for a period of thirty-six months,and shall automatically <br /> Term: terminate and renew for two(2)additional twelve(12)month periods and shall terminate absolutely on April 30,2028,unless <br /> earlier terminated as provided herein.Pursuant to O.C.G.A.§36-60-13,this Agreement shall terminate absolutely and without <br /> further obligation on the part of the County at the close of the calendar year in which it was executed and at the close of each <br /> succeeding calendar for which it may be renewed.The Parties reserve the right to renew,amend or extend the Agreement for <br /> additional terms.Either party may terminate this Agreement for convenience and/or due to lack of funding at the end of each <br /> annual term. <br /> Price: <br /> Prices for services and equipment,if applicable,as stated in the Contractors proposal <br /> For purchases made by Cobb County Government,all original invoices shall be submitted directly to the Cobb County Finance <br /> Billing: Department.Invoices shall bill only for items received during the period covered by the invoice and shall clearly identify such <br /> items in accordance with invoicing guidelines in the Sealed Bid Proposal.For purchases made by participating public agencies, <br /> the Contractor shall comply with each agency's invoicing and billing requirements outlined on the applicable order. <br /> (SIGNATURES ON NEXT PAGE] <br />