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2020-010-E IT - Meridian IT Gateway pre-staging
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2020-010-E IT - Meridian IT Gateway pre-staging
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Last modified
1/8/2020 2:18:32 PM
Creation date
1/8/2020 1:53:41 PM
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Contract
Date
12/18/2019
Contract Starting Date
12/18/2019
Contract Ending Date
2/18/2020
Contract Document Type
Contract
Amount
$3,148.50
Document Relationships
R 2020-010 IT - Meridian IT Gateway pre-staging
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2020
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Statement of Work <br />Orange County NC_MIT SOW_G430 Install- <br />SRV132722_20191217a <br />Orange County, North <br />Carolina <br />Project #: SRV132722 <br />Nine Parkway North, Suite 500 www.meridianitinc.com SOW-FF w/PM Rev 7.2019 v4 <br />Deerfield, IL 60015-2544 (847) 964-2664 Page 2 of 4 <br />Close Phase <br />Once all deliverables have been provided, Meridian will present a Project Completion Form to confirm <br />that all services and deliverables as described in this SOW have been successfully completed. <br />Client Responsibilities <br />The success of this project is dependent upon a partnership with Client. Failure to fulfill these <br />responsibilities may impact Meridian’s ability to successfully complete this project. The following activities <br />are the responsibility of Client: <br />x The proper performance and configuration of all existing Client equipment, software and circuits not <br />explicitly part of this engagement are the responsibility of Client. <br />x Client shall designate a primary technical contact for all project related communications, preparation, <br />and internal coordination activities. These activities may include: <br />o Provide PO # or any special invoicing instructions needed for this project. <br />o Pre-installation worksheets, if applicable, are completed and returned by date agreed upon during <br />pre-kickoff communications. <br />o Provide requirements as outlined within this SOW. <br />o Provide access or escort (if needed) thru facilities, including building and elevator access at no <br />additional cost to Meridian. <br />o Provide appropriate credentials for access to all required equipment; or project contact will be <br />available at all times for equipment access. <br />o Participate in project kick off call and any subsequent status meetings. <br />o Identify and coordinate additional Client resources required for the project. <br />o Client is responsible for confirming that all environmental and physical considerations have been <br />addressed (rack space, HVAC, access, cables, connectivity, etc.). <br />x If additional security clearance and/or any testing is required of Meridian staff, Client will provide a <br />detailed list of requirements needed prior to scheduling engagement. Any fees associated with such <br />test will be the responsibility of Client. <br />Assumptions & Limitations <br />Meridian makes certain assumptions regarding environments, facilities and responsibilities when creating <br />a SOW. Please carefully review the following list of assumptions and limitations that apply to the work <br />detailed in this document. Failure to satisfy any assumption may negatively impact the proposed project <br />schedule and result in increased costs: <br />x Additional work locations will be determined upon acceptance. <br />x Any services activities performed at Client’s request that are outside those explicitly stated in the <br />SOW will be documented in a Change Order and invoiced separately. <br />x Troubleshooting assistance for equipment identified in this statement of work not covered by a valid <br />vendor support contract is subject to limitations imposed by inaccessibility of vendor support <br />resources. <br />x The costs detailed in this SOW are, in part, based upon the number of maintenance windows and/or <br />site visits. An increase in the number of “visits” or maintenance windows may negatively impact the <br />proposed project schedule and result in increased costs. <br />x Meridian’s professional services are limited in scope to those detailed in this SOW and are applicable <br />only to the equipment detailed within this document, and the project’s Bill of Materials (if applicable). <br />In the event Client, site or equipment is not ready during the scheduled installation time and a return trip <br />is necessary, or work is canceled with less than 24 hours’ notice, a $250 cancellation fee will be incurred. <br />DocuSign Envelope ID: 6B7CDA16-771F-49DE-91A4-8104B0942037
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