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Reso 2017-102
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Reso 2017-102
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Last modified
9/26/2017 1:51:35 PM
Creation date
7/20/2017 1:29:27 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
7/17/2017
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PERM
Document Relationships
_CC Agenda 2017 0717 CS + RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2017\Packet 2017 0717
8D Consent Calendar 2017 0717
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2017\Packet 2017 0717
Agmt 2017 Strategic Products and Services, LLC for Cisco Phone System Upgrade Project
(Reference)
Path:
\City Clerk\City Council\Agreements\2017
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2.6 Payment upon Termination. In the event that the City or Consultant terminates this <br />Agreement pursuant to Section 8, the City shall compensate the Consultant as follows: <br />Product. If City. cancels a product -order, _all product must -be -returned in resalable condition <br />which means it is undamaged, factory sealed in the original manufacturers' packaging, and <br />is complete with all manuals, cables, etc. Prior to returning the product, City must request <br />a Return Material Authorization ("RMA"') through Consultant's customer service <br />department. City is responsible for shipping the product(s) back to Consultant. If after <br />receiving and inspecting the product, Consultant finds it meets the requirements above, <br />Consultant will credit City account the applicable value of the returned product less a <br />restocking fee of fifteen percent (15%). Restocking fee shall not be charged if product was <br />deficient and not in proper working order. If Consultant determines that the product is not <br />resalable, Consultant will send the product back to City and no credit will apply. If product <br />is sub -standard and not in proper working order, Consultant shall keep product and credit <br />the City for the deficient product. Licenses and all other special order items are non- <br />returnable. <br />Services. City agrees to pay for time and material services rendered up to and through the <br />effective date of cancellation as per section 8.1. City may terminate installation, <br />implementation and/or professional services upon ten (10) days advance written <br />notification sent to Consultant's address in section 10.10 and payment of the fees specified <br />in Exhibit B for such service(s) up to and through the effective date of termination plus all <br />non-refundable out-of-pocket expenses. <br />Maintenance. If City purchases Smart Net Maintenance Services, the termination charge <br />to cancel the order before the term is over is an amount equal to the payments for the <br />remaining term, therefore City would not be entitled to a refund of any pre -paid amounts. <br />2.7 Authorization to Perform Services. The Consultant is not authorized to perform any <br />services or incur any costs whatsoever under the terms of this Agreement until receipt of <br />authorization from the Contract Administrator. <br />Section 3. FACILITIES AND EQUIPMENT. Except as set forth herein, Consultant shall, at its sole <br />cost and expense, provide all facilities and equipment that may be necessary to perform the services <br />required by this Agreement. City shall make available to Consultant only the facilities and equipment listed <br />in this section, and only under the terms and conditions set forth herein. Consultant shall make a written <br />request to City to use facilities or equipment not otherwise listed herein. <br />3.1 Safety Requirements. In accordance with generally accepted construction practices and <br />state law, Contractor shall be solely and completely responsible for conditions on the <br />jobsite, including safety of all persons and property during performance of the work. This <br />requirement shall apply continuously and not be limited to normal working hours. <br />Consulting Services Agreement between City of San Leandro and 07/17/2017 <br />Strategic Products and Services, LLC for Cisco Phone System Upgrade Page 4 of 17 <br />
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