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VERITEXT CORPORATION-2016
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VERITEXT CORPORATION-2016
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Last modified
6/27/2018 10:07:19 AM
Creation date
5/18/2017 11:28:39 AM
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Contracts
Company Name
VERITEXT CORPORATION
Contract #
A-2017-071
Agency
City Attorney's Office
Council Approval Date
4/18/2017
Expiration Date
12/31/2017
Insurance Exp Date
1/1/1900
Destruction Year
0
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<br />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 />replac:e it, which allows focal 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 ewe 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 a Ana may place orders for new lines of service <br />under cwe pricing through March 31, 2011, but all lines must transition to another eligi8le <br />contract vehicle, such as WSCA, as of Sept moor 30, 2011. If the State and Verizon Wireless <br />enter into any extensions of the dates in the SCA participating1f..d "'ndum, the City will be <br />able to take advantage of such extensions. d/areh 3/, 201/ t' / <br />I <br />2. Term ( <br /> <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 /> <br />3. Compensation <br /> <br />Pricing plans will continue as established by Verizon Wireless under the cwe 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 /> <br />4. Contact <br /> <br />The contact for the City of Santa Ana is: <br /> <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: taeroen@santa-ana,orQ <br /> <br />II <br /> <br />II <br /> <br />II <br />
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