My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2014-2188
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2014
>
Reso 2014-2188
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/8/2015 2:36:14 PM
Creation date
2/25/2014 3:00:38 PM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2188
Date (mm/dd/yyyy)
02/20/2014
Description
Approve Agmt w/ Edmunds & Associates, Inc. for the Purchase of the MCSJ Application Software
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
78
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
EP]EDMUNDS <br />& ASSOCIATES <br />Simple. . Solutions. <br />WORK CHANGES <br />The terms, provisions and conditions of the Contract may only be modified or changed if said <br />modifications or changes shall be in writing and signed by both parties in the form of "Change Order" <br />attached hereto as Exhibit I. CITY reserves the right to order work changes in the nature of addition, <br />deletions or modifications, without violating the Contract, and agrees to make corresponding changes <br />in the Contract price consistent with Exhibits in the Contract. VENDOR shall be consulted with regard <br />to any work changes to ascertain the feasibility of said change and to coordinate said change with the <br />balance of the Project. In the event that CITY shall elect to purchase fewer software applications than <br />the quantities listed in the Final Exhibits hereto - it shall have the right to do so at the unit price shown <br />for said item therein. All changes shall be authorized by written change orders signed by the CITY's <br />authorized agent or his designee (CITY Project Manager) of CITY, as authorized by the CITY. The <br />change order will include conforming changes in the Agreement. CITY cannot request any changes <br />without VENDOR's written approval once work has been initiated on services and application software <br />modifications. The CITY may desire additional items beyond those itemized in the Contract. These <br />may be additional applications desired but not requested in the RFP, etc. The CITY may submit written <br />change orders to purchase these items. This is not to be used for pricing errors or items that are <br />scheduled already as deliverable. <br />MANUALS AND DOCUMENTATION <br />Concerning all hardware, operating and applications software, VENDOR shall provide hard copies of <br />training manuals and searchable electronic documentation user manuals, both with each application <br />software and on -line. As long as maintenance agreements are in force, VENDOR further agrees to make <br />available to CITY at no additional cost any updates and /or revisions to on -line manuals published <br />and/or released during the term of the Contract. <br />VENDOR'S RESPONSIBILITY <br />VENDOR is responsible for providing all hardware, system software, and Edmund's proprietary <br />software called MCSJ [Municipal Computer Software Java] application software on the attached <br />proposal. Unless otherwise noted, training of MCSJ application software and complete installation of <br />system software and hardware is the responsibility of the vendor. VENDOR is committed to providing <br />CITY with the highest level of support that is needed to ensure a successful installation. <br />It is understood and agreed that VENDOR shall furnish to CITY a complete, fully operational <br />application software system, in accordance with but not limited to the details contained in the Exhibits. <br />In the event that VENDOR's Proposal includes software developed by another VENDOR, manufacturer <br />or supplier, VENDOR shall assume responsibility for such items offered as part of said proposal, and <br />installation of VENDOR provided third party software. Manufacturer and /or supplier or other <br />subcontractor shall contract directly with CITY for on -going maintenance support. Except as <br />specifically referenced in the Contract, VENDOR shall be responsible for carrying out its obligations and <br />responsibilities pursuant to the Contract, and shall be the only entity to receive payment for same from <br />CITY. <br />VENDOR, jointly with CITY, shall approve in advance and in writing all form layouts, paper quality <br />and design to assure their compatibility with the computer's operating system, software and printers. <br />VENDOR and CITY shall be responsible for implementing all aspects of the Contract, including the <br />technique, sequence, procedures and means of coordination of the work, and shall provide all <br />supervision and direction necessary to accomplish same. VENDOR shall provide all manner of labor, <br />16 <br />
The URL can be used to link to this page
Your browser does not support the video tag.