Browse
Search
2011-203 EMS - Logistic Systems, Inc. - Change Order #2
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2011
>
2011-203 EMS - Logistic Systems, Inc. - Change Order #2
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/21/2016 11:38:55 AM
Creation date
7/5/2011 4:47:36 PM
Metadata
Fields
Template:
BOCC
Date
7/5/2011
Meeting Type
Work Session
Document Type
Contract
Agenda Item
Manager Signed
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
149
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
LOGISYS-License and iLlaintenonce,4greenrent Page 2 of S <br /> 0RANGE COUNTY, Chapel Hill,NC <br /> 3. ADDITIONAL CONDITIONS <br /> 1) The annual License and Maintenance Fees will be adjusted each year for increases in the <br /> Consumer Price Index as calculated by the U.S. Department of Labor. This adjustment will <br /> take place on the first day of July of each year. The base for the adjustment will be the <br /> figure last published by the U.S. Department of Labor prior to the adjustment date, For <br /> each succeeding year, the same procedure will be applied. <br /> 2) All travel, accommodation and out-of-pocket expenses necessitated by the maintenance of <br /> PROGRAM MATERIALS shall be paid by CUSTOMER. <br /> 3) CUSTOMER shall reimburse LOGISYS for all modern telephone charges incurred for <br /> remote diagnostic and maintenance of the PROGRAM MATERIALS. <br /> 4) LOGISYS shall be entitled to reimbursement from CUSTOMER for special mailing when <br /> such mailing is authorized by CUSTOMER, Special mailing includes overnight courier <br /> service,Express Mail, air freight service or airline counter-to-counter package services. <br /> 5) The price and fees charged to CUSTOMER are exclusive of all sales, use and like taxes. <br /> Any tax LOGISYS may be required to collect or pay upon the delivery or use of the <br /> PROGRAM MATERIALS shall be paid by CUSTOMER, and such sums shall be due and <br /> payable upon payment of the prices and tees pursuant to Paragraph 4 below. <br /> 4, PAYMENT SCHEDULE <br /> CUSTOMER agrees to make the following payment to LOGISYS at its principal place of <br /> business in Missoula, Montana, or at such other address as may be specified by LOGISYS to <br /> CUSTOMER: <br /> • The first annual license and maintenance fee becomes effective January 1, 1994, and <br /> will be prorated in 1/12 increments for the months remaining of the first year the fee is <br /> in effect. In subsequent years, the fill amount of the annual License and Maintenance <br /> Fees will be payable on the first business day of July of each year, <br /> 5. MAINTENANCE SERVICES <br /> In addition to the License provided in Paragraph I (a) hereinabove and in consideration of the <br /> charge specified in Paragraph 2, LOGISYS will provide to CUSTOMER Maintenance <br /> Services- <br />
The URL can be used to link to this page
Your browser does not support the video tag.