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Agmt07 The City of Los Altos
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Agmt07 The City of Los Altos
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Last modified
6/27/2007 4:03:49 PM
Creation date
6/26/2007 3:52:42 PM
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Agreement
Contractor Name
The City of Los Altos
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<br />on the network. RWe will maintain and support all DLM on the LAH network including future <br />connected or non-connected DLM. Support will include, but not be limited to: developing <br />and providing specifications; purchasing, setting up, and installing; optimizing and patching; <br />and protecting against unwanted intrusion - spyware, viruses, etc. <br />7. Other: Technologies not currently named will be maintained and supported upon written <br />agreement by LAH and RWe. <br />8. For all supported technologies, RWe will work with manufacturers and vendors to <br />purchase new, as well as return and replace failed parts, such as hard drives, monitors, <br />printers, etc. From time to time additional external contractors may be required, such as for <br />larger cabling or electrical work. RWe will find, coordinate, and schedule the efforts of <br />external contractors. For all emergency and non-emergency issues during normal business <br />hours, RWe will respond within four (4) hours, usually faster. RWe will respond with its best <br />effort for all emergencies during non-business hours. <br /> <br />B. COMPENSATION <br /> <br />1. LAH agrees to pay to RWe the full cost of providing technology services as shown in this <br />Exhibit A, as the same may be amended from time to time by written agreement between <br />the Parties. <br /> <br />2. LAH and RWe acknowledge and agree that compensation paid by LAH to RWe under this <br />Agreement is based upon RWe's cost of providing the seNices required hereunder, <br />including salaries and benefits of employees. <br /> <br />3. LAH agrees to compensate RWe for Information Technology seNices. Direct external costs <br />such as external contractors and equipment purchases on behalf of LAH are borne by LAH. <br />Information Technology services costs include those expenses necessary to administer this <br />Agreement. RWe will provide these seNices for an hourly rate $123.69 during fiscal year <br />2007-2008 (July 1,2007 to June 30,2008). The hourly rate will be adjusted on an annual <br />fiscal year basis. <br /> <br />4. Terms of Payment. RWe shall invoice in advance on the first of each month in the amount <br />$4,287.92 (eight hours per week for six months beginning July 1,2007 ending December 1, <br />2007). On December 31S\ 2007, RWe will reconcile the actual number of hours used by <br /> <br />7 <br />
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