My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2000-189
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2000
>
Reso 2000-189
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/7/2024 2:55:09 PM
Creation date
1/25/2006 1:56:30 PM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2000-189
Date (mm/dd/yyyy)
01/20/2000
Description
Hardware and Software Maintenance Contract w/VML Enterprises, Inc.
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
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
CONTRACT FOR ON -GOING COMPUTER MAINTENANCE <br />Between the City of Sunny Isles Beach and <br />VML Enterprises, Inc., 825 Brickell Bay Drive, #1847, Miami, FL 33131, <br />effective q I t ) ciei <br />Both parties hereby agree to the following: <br />A Hours of Regular Regular hours of service shall be from 2:00 p.m. to 5:00 <br />Weekly Service p.m, each Thursday, unless otherwise approved by the <br />Manager. <br />B Company <br />VML Enterprises representative shall be Joseph Ramdath, <br />Representative <br />with Carlos DeTirado shall be the backup representative. <br />Pn y other representative/s (excluding Michael Volovitz) are <br />subject to the approval of the City Manager. <br />C Additional Services <br />Additional services requested by the City will be provided <br />by VML Enterprises Inc. within 24 hours notice. Additional <br />services shall be compensated at the same rate as regular <br />services. <br />D Travel To and <br />The vendor shall be paid only for work performed at the <br />From Work Site <br />Government Center, not for travel time. <br />E. Hourly Rate The hourly rate for all computer related services shall be <br />$70. All services will be paid after services are rendered. <br />The vendor will bill on a bi-monthly basis, showing hours <br />and dates of service and the City will process a payment <br />within 15 days of receipt of bill. <br />Term of Agreement <br />G. Cancellation Clause <br />CITY OF SUNNY ISLES BEACH <br />Si afore <br />James DiPietro, City Manager <br />Printed Name and Title <br />Date <br />-2 <br />Attest: <br />The term of this agreement shall be approximately 12 <br />months (terminating August 31, 2000). <br />This agreement may be canceled by either party with 30 <br />days written ce. <br />Printed Name and Title <br />191 -2-)-IgC, <br />Date <br />s. <br />INC. <br />0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.