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Agmt98 South Bayside System Aut
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Agmt98 South Bayside System Aut
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Last modified
7/5/2005 2:59:29 PM
Creation date
6/23/2005 10:59:33 AM
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Template:
Agreement
Contractor Name
South Bayside System Authority
PROJECT NAME
computer network services
RMP File Number
304
Date
1/26/1998
Reso Ref
13278
MO Ref
98-034
Box
5935
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<br />1. COMPUTER SERVICES. City shall furnish all those computer network <br /> <br />administration and maintenance services described in Exhibit "An hereof, <br /> <br />attached hereto and incorporated herein by reference. <br /> <br />Notwithstanding the <br /> <br />foregoing, upon request of Authority, approved by Authority's governing <br /> <br />Commission by motion duly made and carried, services in addition to those <br /> <br />specified in Exhibit A, or revised services, may be provided by City upon <br /> <br />approval thereof by City's City Manager. Said additional or revised services shall <br /> <br />be described in an addendum or addenda to Exhibit A, which shall be signed by <br /> <br />the parties and attached hereto. <br /> <br />2. COMPENSATION. Authority shall compensate City for the services <br /> <br />rendered hereunder in the initial amount of Four Thousand Five Hundred Dollars <br /> <br />($4500.00) per month; provided, that prior to June 30 of each year during the <br /> <br />Initial Term and (if applicable) the Renewal Term, the parties shall review said <br /> <br />monthly rate and, upon agreement of the parties, said rate shall be adjusted for <br /> <br />the ensuing fiscal year (viz., July 1-June 30). Approval of such adjustments shall <br /> <br />be evidenced by motion duly made and carried by Authority's Commission and <br /> <br />by City's Council, respectively. <br /> <br />In addition to the monthly compensation, Authority shall reimburse City, at <br /> <br />City's direct cost, for all expenditures made by City for supplies, materials <br /> <br />(including, without limitation, software purchased for Authority) and similar <br /> <br />expenses necessarily incurred by City in providing services hereunder. <br /> <br />Compensation and reimbursement of expenses shall be payable upon monthly <br /> <br />Agmt-136 <br />F: /shared/Redwood/Cou ncil <br />DES:djk <br />12/29/97 <br />01/16/98R <br /> <br />2 <br /> <br />. -_... .,... <br />
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