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2025-450-E-IT Dept-Lenovo-PC Replacement
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2025-450-E-IT Dept-Lenovo-PC Replacement
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Last modified
7/30/2025 8:31:13 AM
Creation date
7/30/2025 8:31:04 AM
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Contract
Date
7/24/2025
Contract Starting Date
7/24/2025
Contract Ending Date
7/28/2025
Contract Document Type
Contract
Amount
$700,386.00
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<br />Lenovo (United States) Inc. <br />Statement of Work for Orange County, NC <br /> <br />Ethernet cables. <br />2.1.18 Safeguard County data (including but not limited to confidential information, <br />password protection, encryption, data backup, etc.) prior to Service by Lenovo. In no <br />event shall Lenovo assume any risk or liability for data loss. <br />2.1.19 Be responsible for promptly obtaining and providing to Lenovo all Required Consents <br />necessary for Lenovo to provide the Services described in this Agreement. A <br />Required Consent means any consents or approvals required to give Lenovo and its <br />subcontractors the right or license to access the locations where the Services are to <br />be performed and to access, use and/or modify (including creating derivative works) <br />the hardware, software, firmware, and other products, without infringing the <br />ownership or license rights (including patent and copyright) of the providers or <br />owners of such products. Lenovo shall be excused from its performance obligations <br />in the event that County fails to promptly provide any Required Consents. <br />2.1.20 County will provide regular communication to Lenovo on technician performance in <br />weekly review meetings. <br />2.1.21 Supply necessary information or instructions for specific software or image <br />installation. <br />2.1.22 Customer is responsible for troubleshooting all network connectivity problems to <br />resolve general and network connectivity issues. <br />2.1.23 Customer is responsible for compatibility of all hardware and software to be installed <br />as a part of this service. <br />2.1.24 Customer is responsible for customizing or setting of user preferences. <br />2.1.25 Customer must provide a script for the install, if applicable. <br />2.1.26 If product is to be connected to the Customer's network, Customer will supply the <br />necessary network configuration (i.e. TCP/IP address, etc.} prior to or when Lenovo <br />arrives on-site to perform the installation. <br /> <br />2.2 Lenovo Responsibilities <br />2.2.1 Provide a POC to act as the single point of contact and liaison between all parties for <br />the Customer, who will have the authority to act on behalf of Lenovo in all matters <br />regarding this SOW. This POC will: <br />i. Schedules an introductory call between Parties to exchange contact <br />information and reviews the project scope with all Parties. <br />ii. Provider will put together a formal project plan including any <br />applicable technician instructions, an outline and sample of the <br />tracking and reporting format, including skill level of the technicians <br />for customer review prior to the engagement <br />iii. Customer information or data which is obtained or otherwise <br />accessed in the performance of this SOW will be held in confidence <br />and will not be disclosed to any third party, employees, or agents. <br />iv. Provide a list of the key technical contacts with telephone and email <br />contact information for the Term of the Services being delivered, <br />v. Aid Customer in resolving identified issues at Customer’s request <br />(additional charges may apply). <br />vi. Work with the warehouse team to identify and/or assist with any <br />issues that may arise, such as Defective on Arrival (DOA) Devices, <br />vii. Ensure all service level agreements that have been agreed upon <br />are being met throughout the Term, <br />viii. Schedules and facilitate a weekly cadence call between Parties to <br />assess the performance and progress with POC and OCIT until <br />project close. Lead discussions on planning and scheduling, <br />implementation, and any resources needed. <br />ix. Provides confirmation and tracking information for new shipments <br />received at the warehouse. <br />x. Maintain detailed documentation throughout the Term on Services <br />being provided and, if applicable, any escalations. <br />xi. Lead the resolution process for issues, risks, or escalations that <br />Docusign Envelope ID: D0E10425-A463-4BAC-BB4D-70F638182503
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