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FSH! Erwimmernal Syasems Research Insthute, Inc. <br />10 <br />contact person for receipt of invoices is designated in Appendix H. The County will make <br />fifty percent (509o') payment on delivery and fifty percent (50%) payment on installation. <br />Training will be scheduled and paid for separately. <br />ARTICLE 7 - NON - APPROPRIATION OF FUNDS; LIMITATION <br />Ll <br />Financial obligations of the County payable after the current fiscal year are contingent upon <br />funds for that purpose being appropriated, budgeted, or otherwise made available. If funds are not <br />appropriated or otherwise available, this Agreement may be terminated as in Article 3. <br />- <br />The County does not guarantee to purchase any certain amount under this Agreement. <br />ARTICLES - ORDERS <br />$1 • <br />Written Purchase Orders will be provided to ESRI by each using agency based on the fees <br />specified in the Appendixes. Individual agencies are requested to confirm pricing, supported <br />hardware platforms, and model availability with ESRI prior to placement of a Purchase Order. <br />Each agency placing an order will make payment individually to ESRI under the terms of this <br />Agreement. <br />All Purchase Orders shall incorporate by reference only the terms and conditions of this Master <br />Purchase Agreement. A signed copy of the Software License Agreement (Appendix F) shall be <br />attached to each Purchase Order when mailed. <br />The Purchase Order shall indicate the site that will act as the Primary Maintenance Site for the <br />software ordered, unless primary maintenance is purchased at the time of ordering. For each <br />secondary site within each Agency, there must be a primary site of the same manufacturer (Prime, <br />DEC, Sun, etc.), cpu category (minicomputer, workstation, and PC), and for each applicable <br />software module acquired No greater than ten (10) secondary sites may be associated with each <br />primary maintenance site. <br />The following information shall also be included in each Purchase Order. <br />1. Place of delivery <br />2. Purchase Order number <br />3. Date delivery is requested <br />A90- P0101/BB -6- 4117/90 <br />