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REV: 01-05-26 LR <br />materials, and other expenses. The City shall not be obligated to pay for <br />any work performed outside the approved scope unless authorized by a <br />fully executed Change Order. <br />7.6.4 Impact on Final Acceptance. Any approved Change Order that <br />modifies the scope of Services shall be incorporated into the final <br />acceptance milestone as described in Section 7.2. The Parties shall <br />mutually agree on any adjustments to the acceptance criteria or timeline <br />resulting from the Change Order. <br />7.6.5 No Unauthorized Work. Consultant shall not perform any work <br />outside the scope of this Agreement without an approved Change Order. <br />Any such work performed without prior written approval shall be at <br />Consultant’s sole risk and expense. <br />8. Term of Performance, Notices to Proceed, and Hardware and Software <br />Delivery. <br />8.1 Consultant shall begin performing the work set forth in Exhibit “A” upon <br />receipt of a Notice to Proceed (NTP) from the City. Consultant shall perform and <br />complete all work according to Exhibit “A”. Unless sooner terminated in <br />accordance with this Agreement, the Agreement shall continue in full force and <br />effect from the Effective Date until the expiration of the service and warranty period <br />(including any extended service and warranty period purchased by the City). <br />8.2 Receipt of the Notice to Proceed from the City shall be considered a firm <br />and binding order to purchase all hardware required to deliver the System <br />Component Groups specified in the Notice to Proceed, and firm and binding <br />authorization to begin performing the labor related to the installation, configuration, <br />and training in logical sequence as required to deliver the gateless payment <br />system. <br />8.3 The risk of loss or damage and title for the ordered Hardware will pass upon <br />delivery to City and acceptance in writing by the City’s authorized representative, <br />which may not be unreasonably withheld. For purposes of this Section, the City’s <br />authorized representative shall be the City’s Parking Manager, unless otherwise <br />designated by the City Manager. Consultant retains a security interest in products <br />sold until it receives payment in full for all milestones described in Section 6. <br />8.4 Consultant will provide network bandwidth between its servers and the <br />Internet at levels that will provide dependable and stable access, allowing the <br />product to operate as intended. The garage systems are dependent on reliable <br />internet connectivity and speeds. The City will be responsible for providing reliable <br />internet service at speeds no less than 50mbps upload and 50mpbs download. <br />Uptime will be at least 99.99%. Consultant will exercise reasonable efforts to <br />achieve the performance levels set forth above. Consultant will use reasonable <br />ATTY/AGR.2026.001/EnSight Technologies (Parking Access and Revenue Control System (PARCS)) (Page 8 of 167)