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Agmt10 Town of Portola Valley
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Agmt10 Town of Portola Valley
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Last modified
6/29/2010 3:35:34 PM
Creation date
6/29/2010 3:30:48 PM
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Agreement
Contractor Name
Town of Portola Valley (TOPV)
PROJECT NAME
Information Technology Support between the city of Redwood City and TOPV
RMP File Number
304.5
Date
5/26/2010
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<br />. <br /> <br />. <br /> <br />costs such as external contractors and equipment purchases on behalf of TOPV are borne <br />by TOPV. Information Technology services costs include those expenses necessary to <br />administer this Agreement. RWC will provide these services for an hourly rate of $135.72 <br />for work done during fiscal year 2009-2010 (July 1, 2009 to June 30,2010) and $138.43 for <br />work done during fiscal year 201 0-2011 (July 1,2010 to June 30,2011). The hourly rate is <br />adjusted on an annual fiscal year basis. <br /> <br />4. Remote support will be billed in fifteen (15) minute intervals. <br /> <br />5. Terms of Payment. In July of 2010 RWC shall invoice TOPV for work performed during <br />June 2010 at 2009-10 rates of $135.72 per hour. Beginning July 1,2010, RWC shall, on <br />the first of each fDonth, invoice TOPV $1,764.36 (3 hours per week times 52 weeks times <br />$138.43 per hour, divided by 12 months). <br /> <br />6. Charges for other services and special projects: Additional hours for special projects <br />requested of RWC will be charged at the current rate in the fiscal year in which the work <br />was done. These hours will be invoiced in the month following the completion of the <br />requested service or incurred expense or at the end of the fiscal year, at either RWC <br />discretion or TOPV request. Special projects are typically projects requested by TOPV that <br />require RWC resources well-above the initially agreed upon 180 hours per year, and where <br />TOPV wants to save the agreed upon hours for normal support, or where TOPV wants <br />RWC to track and invoice requested work separate from normal invoicing. Special projects <br />are subject to RWC staff availability. <br /> <br />.I <br /> <br />External vendor charges and equipment purchases will be paid directly by TOPV or <br />reimbursed by TOPV if paid by RWC, and shall be without RWC overhead fees. <br /> <br />7. End of year reconciliation: During July 2011, RWC will reconcile the previous fiscal <br />year's purchased hours (180) against the worked hours. RWC will invoice TOPV for all <br />worked and non-invoiced hours, or refund TOPV for all invoiced but non-worked hours. <br /> <br />8. Reporting: Each month RWC will submit to TOPV a spreadsheet showing and recording <br />the hours worked to date, the name of the tech who worked the hours, and a brief <br />description of the work completed. <br /> <br />A TTY /AGR/201 0.042 <br />061008 <br /> <br />9 <br />
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