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VERIZON (CELLCO)-2011
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VERIZON (CELLCO)-2011
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Last modified
6/26/2024 2:58:06 PM
Creation date
3/11/2011 3:28:27 PM
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Contracts
Company Name
VERIZON (CELLCO)
Contract #
A-2010-236
Agency
Finance & Management Services
Council Approval Date
12/6/2010
Expiration Date
9/30/2011
Destruction Year
2016
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Said services shall be provided on the terms and conditions of the CWC including the scope, <br />equipment, services, and pricing, subject to the following clarification. The CWC was not <br />extended by the State, but the State did execute a new WSCA Participating Addendum to <br />replace It, which allows local agencies, such the City, to continue to place orders for new lines of <br />service under CWC pricing until It also allows the local agency lines to <br />remain on CWC pricing until September 30, 11, by which time they must transition to a new <br />contract vehicle and pricing, such as WSCA. As a result, the extension of this City agreement is <br />subject to these same terms, and the State f CA WSCA Participating Addendum replaces the <br />CWC as of October 3, 2010, The City of Sa to Ana may place orders for new lines of service <br />under CWC pricing through March 31, 2011, but all lines must transition to another eligible <br />contract vehicle, such as WSCA, as of Sept mber 30, 2011. If the State and Verizon Wireless <br />enter into any extensions of the dates in the SCA Participating Ad dum, the City will be <br />able to take advantage of such extensions. /✓fl/��IB <br />2. Term <br />The term of this Agreement shall continue through September 30, 2011. The parties may <br />mutually agree to an extension of this Agreement, provided such extension is in a writing signed <br />by both parties. <br />3. Compensation <br />Pricing plans will continue as established by Verizon Wireless under the CWC and as <br />subscribed to by the City. Total payments by the City shall not exceed $150,000 during the <br />term of this Agreement; provided, however, City agrees that it is obligated to pay for any goods <br />and services it orders and receives, and if City desires to order goods and services in excess of <br />the amount authorized by this Agreement, the parties shall enter into an amendment to this <br />Agreement to cover such additional expenditure. <br />4. Contact <br />The contact for the City of Santa Ana is: <br />Tom Gergen <br />Finance and Management Services <br />Information Services Division <br />20 Civic Center Plaza (M-12) <br />Santa Ana, CA 92701 <br />Fax 714-647-5406 <br />e-mail: Warge Santa-ana.on7 <br />
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