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2024-024-E-IT Dept-Carahsoft Technology Corporation-Procurement of Crowdstrike
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2024-024-E-IT Dept-Carahsoft Technology Corporation-Procurement of Crowdstrike
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Last modified
1/25/2024 2:24:31 PM
Creation date
1/25/2024 2:24:01 PM
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Contract
Date
1/3/2024
Contract Starting Date
1/3/2024
Contract Ending Date
1/9/2024
Contract Document Type
Contract
Amount
$357,829.88
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Revised 04/23 <br />3 <br /> <br />a. Basic Services. The Services to be rendered pursuant to this Agreement are as follows <br />(fully describe services to be provided): The resale of Crowdstrike Falcon Complete, <br />Falcon X, and Falcon Device Control services to Orange County for the licenses and <br />services as described in the Quote (Attachment A), pursuant to the additio nal terms and <br />conditions for OMNIA Partners contract #R191902 and those agreed upon between the <br />County and Crowdstrike (on or about January 23, 2023) <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from 1/30/2024 to 1/29/2027. <br /> <br />b. Scheduling of Services. <br />i) The Provider shall schedule and perform its activities in a timely manner. <br /> <br />ii) Should the County determine that the Provider is behind schedule, it may require <br />the Provider to expedite and accelerate its efforts, including providing additional <br />resources and working overtime, as necessary, to perform its services in <br />accordance with the approved project schedule at no additional cost to the <br />County. <br /> <br />iii) The Commencement Date for the Provider's Basic Services shall be 1/30/2024. <br /> <br />5. Compensation <br /> <br />a. Compensation for Basic Services. Compensation for Basic Services shall include all <br />compensation due the Provider from the County for all services satisfactorily (as <br />determined by the County) performed pursuant to this Agreement. The maximum <br />amount payable for Basic Services shall not exceed THREE-HUNDRED-FIFTY- <br />SEVEN-THOUSAND-EIGHT-HUNDRED-TWENTY-NINE AND 88/100 Dollars <br />($357,829.88 (See Attachment A)). Payment for satisfactorily performed Basic Services <br />shall become due and payable within thirty (30) days of Provider properly invoicing <br />County. Payment shall be subject to provisions of Section 5(b). <br /> <br />b. Disputes. In the event the amount stated on an invoice is disputed by the County, the <br />County may withhold payment of all or a portion of the amount stated on an invoice <br />until the parties resolve the dispute. Should Provider fail to perform its duties under the <br />terms of this Agreement, County may, without fault or penalty, withhold any payment <br />associated with the work to be performed until such time as said work is completed. <br /> <br />c. Additional Services. County shall not be responsible for costs related to any services in <br />addition to the Basic Services performed by Provider unless County requests such <br />additional services in writing and such additional services are evidenced by a written <br />amendment to this Agreement. <br /> <br />6. Responsibilities of the County <br /> <br />a. Cooperation and Coordination. The County has designated (Robert Reynolds) to act as <br />the County's representative with respect to the Project who shall have the authority to <br />DocuSign Envelope ID: BA2C0343-56AA-4434-92F9-D28AEB96D976
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