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Consulting Services Agreement between City of San Leandro and Last revised 06/27/2023 <br />ConvergeOne for Infrastructure Managed Services Page 3 of 18 <br /> <br />Section 2. COMPENSATION. City hereby agrees to pay Consultant a sum not to exceed the sum set <br />forth in Exhibit B, notwithstanding any contrary indications that may be contained in Consultant’s proposal, <br />for Services to be performed and reimbursable costs incurred under this Agreement. In the event of a <br />conflict between this Agreement and Consultant’s proposal, attached as Exhibit B, regarding the amount of <br />compensation, the Agreement shall prevail. City shall pay Consultant for Services rendered pursuant to <br />this Agreement at the time and in the manner set forth herein. The payments specified below shall be the <br />only payments from City to Consultant for Services rendered pursuant to this Agreement. Consultant shall <br />submit all invoices to City in the manner specified herein. Except as specifically authorized by City in <br />writing, Consultant shall not bill City for duplicate Services performed by more than one person. <br /> <br />Consultant and City acknowledge and agree that compensation paid by City to Consultant under this <br />Agreement is based upon Consultant’s estimated costs of providing the Services required hereunder, <br />including salaries and benefits of employees and subcontractors of Consultant. Consequently, the Parties <br />further agree that compensation hereunder is intended to include the costs of contributions to any pensions <br />and/or annuities to which Consultant and its employees, agents, and subcontractors may be eligible. City <br />therefore has no responsibility for such contributions beyond compensation required under this Agreement. <br /> <br />2.1 Invoices. City agrees to pay an amount equal to fifty percent (50%) of the total charge for <br />product, and fifty percent (50%) of total charge for Services upon execution of this <br />Agreement. The remaining balance of product charges, shipping, plus applicable taxes, is <br />due upon delivery of product pursuant to this Agreement. The remaining balance of <br />charges for Services, plus applicable taxes, is due upon final invoice. Risk of loss of the <br />product will pass to City upon shipment and City is responsible for providing and <br />maintaining insurance against loss for the full replacement value of the products. Title to <br />the products will pass to City when Contractor receives full payment for the products. <br />Recurring charges for Managed Services and Maintenance Services are invoiced in <br />advance as defined in Exhibit B. Except for products provided by Consultant to City under <br />the terms and provisions of this Agreement, title to the managed products will have passed <br />to City pursuant to the terms and provisions of a separate agreement under which City <br />originally obtained the managed products. City will bear the risk of loss, theft, destruction, <br />or damage to the managed products (each, a “Loss”), and City will promptly provide written <br />notice to Consultant of any Loss that occurs. City must pay all applicable taxes when <br />invoiced. Invoices are due within thirty (30) days of the date of invoice. For past due <br />invoices, City agrees to pay late payment charges of one and one-half percent (1.5%) of <br />the overdue amount per month, or the maximum lawful amount, whichever is less. In the <br />event of a disputed invoice, City agrees to pay the entire undisputed amount of such <br />invoice by the due date and to include with the remittance sufficient detail for Contractor to <br />ascertain what amount is in dispute and why. The Parties shall use good faith efforts to <br />reconcile the disputed amount within thirty (30) days of receiving notification of any <br />dispute. After one hundred and twenty (120) days any disputes unresolved at that time <br />shall be referred to a collection agency at Contractor discretion. <br /> <br />2.2 Total Payment. City shall pay for the products and Services to be rendered by Consultant <br />pursuant to this Agreement. City shall not pay any additional sum for any expense or cost <br />whatsoever incurred by Consultant in rendering Services pursuant to this Agreement. City <br />DocuSign Envelope ID: EA0A1203-02DA-42E0-9D8C-A7B9368C06F7