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SR 06:114
City of Pleasanton
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2006
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SR 06:114
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5/12/2006 11:30:18 AM
Creation date
5/12/2006 11:14:13 AM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
5/16/2006
DESTRUCT DATE
15 Y
DOCUMENT NO
SR 06:114
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<br />a ~~,.!e~!~,,~~~;'itenIS <br /> <br />APPENDIX 1 <br />AGREEMENT AND AUTHORIZATION FOR PROCUREMENT <br />OF THIRD PARTY PRODUCTS AND SERVICES <br /> <br />April 10, 2006 <br /> <br />This agreement (Agreement) between City of Pleasanton, California (Customer) and New World SystemsiBI Corporation, <br />(New World) is to cover the procurement of Third Party products and services by New World for Customer. <br /> <br />The attached configuration (Exhibit 1) describes the Third Party products and services that Customer will be obtaining through <br />New World. By their written approval below, Customer authorizes New World to order the Exhibit 1 products for delivery to: <br />City ofPleasanton <br />123 Main Street <br />Pleasanton, CA 94566 <br />Upon execution of this Agreement, a down payment of 50% of the Exhibit 1 cost is due. The balance is due upon delivery of the <br />Third Party products. Customer agrees that failure to pay the amount billed within thirty (30) days will result in a daily finance <br />charge equal to .1% (.001) of the Exhibit I cost. If applicable, the finance charge will be computed and invoiced separately based <br />on the receipt of Customer's payment to New World for Exhibit I amounts due. Customer agrees to pay all applicable finance <br />charges (if any) promptly. <br /> <br />Customer is responsible for the site preparation and related costs to install the Exhibit 1 products. Customer is responsible for <br />any returned product charges, including re-stocking and shipping fees, for all Third Party products ordered by New World on the <br />Customer's behalf. Actual and reasonable travel expenses incurred by New World and actual employee travel time up to but <br />not to exceed four (4) hours per Customer visit, are in addition to the Exhibit I cost and will be billed weekly as incurred. <br /> <br />Any taxes or fees imposed from the course of this Agreement are the responsibility of the Customer and Customer agrees to <br />remit when imposed. Ifan exemption is claimed by the Customer, an exemption certificate must be submitted to New World. <br /> <br />After execution of this Agreement, the Exhibit I components and cost may be changed by mutual agreement of both parties. If a <br />change order in the configuration requires additional costs, New World shall notifY Customer of the additional costs and with <br />Customer's approval these costs shall be borne by Customer. Without such approval, the change order will not be processed. <br /> <br />Customer shall or may be required to execute selected Agreements with vendors and New World shall not confirm the ordering <br />of any Exhibit I products without Customer's authorized signature on the Agreements. Customer shall receive the benefit of all <br />warranties, services, etc. provided for in the Agreements. <br /> <br />ACKNOWLEDGED AND AGREED TO BY: <br /> <br />NEW WORLD SYSTEMS" CORPORA nON <br />(New World) <br /> <br />CITY OF PLEASANTON. CALIFORNIA <br />(Customer) <br /> <br />By: <br /> <br />By: <br /> <br />Larry D. Leinweber, President <br /> <br />Authorized Signature <br /> <br />Title <br /> <br />By: <br /> <br />Authorized Signature <br /> <br />Title <br /> <br />Pate: <br /> <br />Date: <br /> <br />Each individual signing above represents that (s)he has the requisite authority to execute this Agreement on behalf <br />of the organization for which (s)he represents and that all the necessary formalities have been met. <br /> <br />Agreement 041006 final.doc <br /> <br />CONFIDENTIAL <br />Page 53 of 57 <br /> <br />City of Pleasanton, CA <br />
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