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2024-703-E-IT Dept-Systel Business Equipment-Ricoh IM3510 for DSS
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2024-703-E-IT Dept-Systel Business Equipment-Ricoh IM3510 for DSS
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Last modified
11/21/2024 9:51:57 AM
Creation date
11/21/2024 9:51:50 AM
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Contract
Date
10/21/2024
Contract Starting Date
10/21/2024
Contract Ending Date
11/15/2024
Contract Document Type
Contract
Amount
$9,336.00
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Revised 04/23 <br />3 <br />3. Basic Services <br /> <br />a. Basic Services. The Services to be rendered pursuant to this Agreement are as follows <br />(fully describe services to be provided): Provider will supply the County with output <br />devices to support business needs as specified herein. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from 10/24/2024 to 10/23/2028. <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 10/24/2024. <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 nine-thousand-three-hundred-thirty- <br />six and 00/100 Dollars ($9,336.00) (over 4 years) (See Attachment A). Payment for <br />satisfactorily performed Basic Services shall become due and payable within thirty (30) <br />days of Provider properly invoicing County. Payment shall be subject to provisions of <br />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 />render decisions within guidelines established by the County Manager or the County <br />Docusign Envelope ID: 9F241958-DDC8-4C6D-A30A-C0090583F0B3
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