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ALLCuRRF-N 1 <br />INSURANCE NOT ON FILE <br />WORK MAY NOT PROCEED <br />_per CLERK OF COUNCIL <br />C DATES <br />o zro (R) <br />GLA- E40: ,A/9J//? <br />hoto : yf cdf17 <br />WC : ,3/t/t8 <br />AGREEMENT WITH VPLS SOLUTIONS <br />TO PROVIDE FORTINET SERVICES <br />07t1./tp THIS AGREEMENT is made and entered into this 7th day of March, 2018 by and between VPLS <br />C -T Solutions, LLC, a California limited liability company ("Consultant"), and the City of Santa Ana, <br />a charter city and municipal corporation organized and existing ander the Constitution and laws of <br />the State of California ("City'), <br />RECITALS <br />A. The City desires to retain a consultant having special skill and kriowledge in the field of <br />replacing the City's existing Cisco ASA firewall with a standalone FortiGate 600Ds and a <br />FortiAnalyzer 400E. City will be installing and configuring and Consultant will review the <br />configuration for best practice. <br />S. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional consulting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />SCOPE OF SERVICES <br />Consultant shall perform during the term of this Agreement, the tasks and obligations <br />including all labor, materials, tools, equipment, and incidental customary work required to fully <br />and adequately complete the services described and attached as Exhibit A, and incorporated by <br />reference herein. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services for <br />City, the rates and charges identified in Exhibit A. The 'total amount to be expended <br />during the term of this Agreement shall not exceed $14,100. <br />b. Payment by City shall be made within 45 days (forty-five) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of performance <br />set forth in the Recitals which may reasonably be expected by City. <br />Page 1 of 8 <br />