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2011-199 Finance - IMMIX Technology for Kronos Automated Time Keeping System
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2011-199 Finance - IMMIX Technology for Kronos Automated Time Keeping System
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8/7/2012 1:07:44 PM
Creation date
12/6/2011 3:45:55 PM
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BOCC
Date
6/20/2011
Meeting Type
Work Session
Document Type
Contract
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Manager Signed
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imixTechnolc~gy, Inc.. <br />a subsitfissry~tf umnixGr <br />replacement of the deficient Equipment and/or Software media, at Contractor's option, provided that Ordering Activity's use, installation and <br />maintenance thereof have conformed to the meet the Contractor specifications ("Specifications"). This warranty is extended to Ordering <br />Activity only and shall not apply to any Equipment (or parts thereof) or Software media in the event of: <br />(a) damage, defects or malfunctions resulting from misuse, accident, neglect, tampering, (including modification or replacement of <br />any Contractor components on any boards supplied with the Equipment), unusual physical or electrical stress or causes other <br />than normal and intended use; <br />(b) failure of Ordering Activity to provide and maintain a suitable installation environment, as specified in the Specifications; or <br />(c) malfunctions resulting from the use of badges or supplies not approved by Contractor. <br />PROFFESSIONAL AND EDUCATIONAL SERVICES <br />Warranty <br />Contractor warrants that all professional and educational services performed under this Attachment A shall be performed in a professional and <br />competent manner. In the event that Contractor breaches this warranty, and Ordering Activity so notifies Contractor within 30 days of receipt <br />of invoice for the applicable services, the Ordering Activity's remedy shall be Contractor's re-performance of the services which were deficient <br />in a manner so as to conform to the foregoing warranty, at no additional cost to Ordering Activity. <br />Contractor professional and educational services teens <br />The following terms and conditions shall apply to Contractor's provision of Professional and/or Educational Services purchased by Ordering <br />Activity: <br />a. Professional Services: <br />• Contractor will provide Ordering Activity with a Professional Services Estimate or Statement of Work that outlines the project deliverables <br />and provides an estimate for the project scope and cost required to complete the engagement, based upon preliminary information provided <br />by Ordering Activity. <br />• Contractor and Ordering Activity agree that given the use of estimated times; the Assess Phase of the engagement will be used to <br />determine whether modifications to project scope and cost are required. <br />• Any such modification to project scope and cost will be supported through the generation of a Contractor Change Order that is signed by <br />the Ordering Activity (see Change Order Process below). <br />• The original project scope and cost of an engagement will apply until, and if, the Ordering Activity signs a Change Order. <br />• The Professional Services Estimate or Statement of Work is valid for one year from the date of signature. <br />• Contractor will invoice the Ordering Activity on a monthly basis for all Professional Services provided during the previous month. <br />• Professional Services work will be conducted during normal business hours, 8:00 AM - 5:00 PM, Monday through Friday. <br />• All Professional Services work scheduled to start outside of normal business hours will be billed in full at a premium rate described below. <br />For work to be performed After Hours, on Holidays, or on Weekends, an approved Change Order will be required prior to scheduling (see <br />Change Order Process below). Ordering Activity will be charged as follows: <br />(i) All Professional Services will be scheduled and billed in 4 hour increments with a minimum charge of 4 hours. <br />(ii) After Hours <br />(a) All scheduled work will be billed at 1.5 times the current contract rate by role. <br />(b) After Hours are 5:00 PM - 8:00 AM, Monday through Thursday. <br />(iii) Weekend <br />(a) All scheduled work will be billed at 2.0 times the current contract rate by role. <br />(b) Weekend is 5:00 PM Friday- 8:00 AM Monday. <br />(iv) Holiday <br />(a) All scheduled work will be billed at 2.0 times the current contract rate by role. <br />(b) Holiday is recognized Contractor Holiday (see below). <br />(v) Onsite Support requiring Travel: <br />(a) All travel time (portal to portal) will be billed at the current contract rate by role. <br />(b) Expense reimbursement is pursuant to the Attachment A covering such Professional Services between the Ordering Activity and <br />Contractor. <br />• Contractor requires notification for the cancellation or rescheduling of Contractor personnel. Ordering Activity will be charged for failure to <br />meet the following notification requirements: <br />(i) 2 business days prior to scheduled work - 50% of planned charges are invoiced for scheduled work. <br />(ii) 1 business day prior to scheduled work - 100% of planned charges are invoiced for scheduled work. <br />• In providing Professional Services, Contractor recognizes the following holidays: <br />(i) New Year's Day <br />.»-~~~-vcoon www.immixtechnology.com Page ST-152 <br />
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