AgdaPkt 2002-11-04 - Laserfiche WebLink

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specifications of the System. During the DDR process, Moto. rola will conduct "site ready audits" and will advise Customer of any readily apparent structural or grounding deficiencies in compliance with the R-56 standards. 2. DDD Review and Approval Process. The DDD is subject to Customer's written approval, which approval shall not be unreasonably withheld or delayed. Customer shall not withhold or delay DDD approval because Customer has not timely performed its responsibilities concerning site acquisition and/or site development, even if such failure is an Excused Delay. If this situation arises, Customer shall nevertheless approve the DDD so long as Motorola provides a "typical" site drawing for the unavailable site. During the DDR process, Motorola may provide to Customer a draft or drafts of all or some of the DDD. When Motorola reasonably believes the DDD is in final condition, Motorola will deliver to Customer the DDD for review and approvai 'Jpon receipt of the DDD, Customer shall have thirty (30) calendar days t review the DDD. At the end of this review period, Customer shall either appro',: in writing the DDD or provide to Motorola formal written notice stating ai! of :~e requested additions, deletions, or modifications that Customer reasonabl:~ r~elieves to be necessary for it to approve the DDD. If Customer provides such notice, Motorola shall have thirty (30) calendar days to revise the DDD and re-submit it to Customer for review and approval. Customer shall have five (5) working days to review the re-submitted DDD and either approve or disapprove it in writing. If Customer disapproves the re-submitted DDD, either party may treat the matter as a dispute in which case the dispute resolution provisions of Section 14 shall apply; in either case, the Implementation Schedule shall be extended accordingly. 3. Relation of County and JPA Systems. San Mateo County ("County") and the San Mateo'Operational Area Emergency Services Organization Joint Powers Authority ("JPA") are concurrently entering into separate contracts each to purchase a system. The County's system is generally described as a trunked radio system, and the JPA's system is generally described as a microwave and mutual aid system. Each system will be integrated together, and some of the equipment being purchased will be shared in common between the County and JPA. The Equipment List attached to this Agreement pertains to this particular Customer's System. The common equipment listed on the Equipment List will be owned jointly by the County and JPA a_ad will be listed on eac~ Equipment List. SECTION $ PAYMENT SCHEDULE A. The total contract price, excluding sales or use tax, is $10,013,279 (the "Purchase Price"). Except for the first payment, which is due when Customer executes this Agreement, Customer agrees to make payments to Motorola within twenty-five (25) days after the date of invoices that will be submitted by Motorola according to the payment milestone schedule included in Section P of Volume I of the Proposal, as amended in this section below. (The parties acknowledge that the payment milestones in Section P of Voluw. e I of the Proposal are correct, but the