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Reso 2019-117
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Reso 2019-117
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Last modified
7/3/2019 3:04:51 PM
Creation date
7/3/2019 2:43:05 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
7/1/2019
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PERM
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8I Consent Calendar 2019 0701
(Approved by)
Path:
\City Clerk\City Council\Agenda Packets\2019\Packet 2019 0701
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Proposal Terms and Conditions <br />Sales tax may apply depending on your organization's tax status and the tax laws unique to your state, county and/or <br />municipality. <br />The term of this Agreement shall commence on the date hereof and shall continue in full force and effect for thirty-six <br />(36) months after the date hereof. This Agreement shall automatically renew in perpetuity for terms of one (1) year each, <br />unless either party notifies the other in writing at least thirty (30) days prior to such automatic renewal that the party <br />does not wish to renew this Agreement <br />Annual billing for Managed Services for associated products shall begin upon completion of delivery as defined below. <br />Client Shall be invoiced for a twelve (12) month period commencing upon delivery of the configured product(s). <br />Thereafter, Client will be billed annually in advance. Client agrees to pay all invoices from Granicus within thirty (30) days <br />of receipt of invoice. Client acknowledges that products may be delivered and fully operational separate from the other <br />purchased products. <br />For Granicus Hardware, delivery is complete once the Client receives Hardware components with the configured <br />Granicus Software. For Granicus Software, delivery is complete once the Software is installed, configured, tested and <br />deemed by Granicus to be ready for Client's use, irrespective of any training services provided to Client by Granicus. <br />Granicus oftentimes sells multiple software suites in one transaction. For Clients that have purchased multiple suites, <br />Granicus reserves the right to start invoicing on a per suite basis when considered delivered. <br />For existing clients, the costs associated with this proposal or purchase order are in addition to client's existing services. <br />If Client's solution requires any onsite training, client agrees to pay travel expenses for Granicus employees (including <br />but not limited to airfare, lodging, meals) not to exceed two thousand dollars ($2,000.00) per trip. <br />If multiple products are included in this proposal, product scope of work timelines might not run parallel to each other <br />and extend the time of the overall project. <br />Granicus' statements regarding its plans, directions, and intent are subject to change or withdrawal without notice at <br />Granicus' sole discretion. The information mentioned regarding potential future products is not a commitment, <br />promise, or legal obligation to deliver any material, code, or functionality. Unless otherwise stated, this proposal is valid <br />for 120 days. <br />
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