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2021-012-E AMS-NWN Corporation IT deployment
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2021-012-E AMS-NWN Corporation IT deployment
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2/8/2021 1:41:38 PM
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DocuSign Envelope ID:9666D6DE-7FE9-442A-BC33-561E1910EBD4 <br /> DocuSign Envelope 0:98A28382-39D8-4D24-86E1-3CDA15CD98E8 <br /> a nwn <br /> Statement of Work <br /> IT Contractor - OP-07561 <br /> indemnification if its position is not materially inconsistent with that of NWN and if in its reasonable judgment such claim <br /> or the resolution thereof would have an ongoing material effect on Client In the event NWN fails to defend the same <br /> within a reasonable length of time, Client shall be entitled to assume the sole defense thereof,and NWN shall be liable <br /> to repay Client for all expenses reasonably incurred in connection with said defense (including reasonable attorneys' <br /> fees and settlement payments)if it is determined that such request for indemnification was proper. <br /> • BILLING AND PAYMENT. NWN will bill Client through invoices issued to Client in arrears on a MONTHLY basis for <br /> services provided by contractor and associated costs, as approved by Client, except that NWN has sole discretion to <br /> bill on a less frequent basis if it deems it appropriate to do so. Client will pay NWN within 30 days from the date of <br /> such invoice, unless some other time has been agreed to in the Purchase Order, according to the rates and terms of <br /> the Purchase Order; provided, however, that NWN may inform Client that some period less than 30 days shall be <br /> allowed for payment where Client is delinquent in payment of any sum due NWN,or Client's previous payment record <br /> or financial condition so warrants in the opinion of NWN.Any late invoicing by NWN shall not affect the obligation of <br /> the Client to pay for the services covered by that invoice <br /> •_ ACCEPTANCE OF SERVICES. Ciient's Project Manager or other agent shall review for approval each week the <br /> time records of contractor on a form provided by NWN to the contractor and submitted to Client.Client's approval of <br /> such time records(including, but not limited to,costs of any applicable overtime rates,travel, per diem and other <br /> costs stated thereon)shall be evidenced by its signature thereon and such approval shall constitute acceptance of <br /> the work performed by contractor and Client's agreement to pay NWN as stated herein.Acceptance by Client shall <br /> not be unreasonably withheld and any refusal to accept shall be noted on the time record for the relevant week,with <br /> a written explanation of the reasons that the work was not acceptable and failure to so note such refusal shall <br /> constitute acceptance. Nothing herein shall eliminate Client's obligation to pay NWN for any services provided by <br /> contractor which Client has approved by some other means. <br /> • TERMINATfON With a two week notice you may terminate this contract at any time. <br /> PROJECT FINANCIALS <br /> NWN is pleased to present the following pricing summary for this project. <br /> contractor Services— fixed_per hour rate (up to 32 hours per week) $29.00 <br /> APPROVALS <br /> Orange County NWN <br /> By(authorized signature) y 'signature) <br /> IN4 <br /> Name(Print or Type) -17diRe ype) <br /> Jim Northrup Jack Lodge <br /> Title(Print or Type) Date: Title(Print or Type) Date: <br /> CIO EVP customer success 9/11/2020 <br /> Page 3 of 3 <br /> Copyright NWN Corporation.This document is the property of and is proprietary to NWN Corporation. It is not to be <br /> disclosed in whole or in part without the expressed written consent of NWN.shall not be duplicated or used.in whole or in part. <br /> for any purpose other than to evaluate NWN's proposal, and shall be returned upon request. <br />
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