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<br /> 7C <br /> Page 10 <br /> The Company must communicate with the designated City Project Manager on a daily basis during <br /> implementation of the new system. The Company must provide updated status reports that include <br /> any and all problems, delays, substitutions or concems to the City Project Manager. <br />4. Equipment and Components. <br /> All equipment must be new, first quality and conform to Canadian Standards Association <br /> requirements (United States Underwriter's Laboratory equivalent). The System shall consist of the <br /> equipment and components as listed in the Proposal by Digital Payment Technologies or City <br /> approved equals. <br />DIGITAL PAYMENT TECHNOlOGIES CONTRACT 22 <br /> - <br />