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2006-420
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2006-420
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Entry Properties
Last modified
9/1/2016 4:37:03 PM
Creation date
9/30/2015 10:25:42 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Scope of Services
Approved Date
12/14/2006
Control Number
2006-420
Agenda Item Number
Executed by Administrator
Entity Name
NEC Unified Solutions, Inc.
Subject
IRC Main Library - NEAX 2000 IPS DML installation
Supplemental fields
SmeadsoftID
5993
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k1 . 30 " 1996 6 : 31PM Nc � 2137 P . 3 / 16 <br /> NEC NEC Unified Solutions, Inc. <br /> 100% of Service Price ($13 ,447.18) to be paid as follows : <br /> 50% of the Service Price is due upon execution of this SOW: $6,723.59. <br /> 50% of the Service Price is due upon acceptance of the project $6,723.59. <br /> Parking-related charges are not covered under the SOW and are billed independent of the Sale Price, <br /> Unless otherwise agreed to by the parties in writing , the above payments shall be due on a per <br /> system , per site, per event basis. All change orders shall be invoiced upon Cutover. THE ABOVE <br /> SALE PRICE EXCLUDES SALES TAX. SALES TAX (IF APPLICABLE) WILL BE INVOICED IN <br /> ADDITION TO THE SALE PRICE. <br /> 4. Project Scheduling <br /> This project is scheduled to start TBD with the anticipated Cutover Date of TBD. For voice <br /> installations, the final Cutover Date is the date the switching equipment is connected to the public <br /> telephone network, activated and providing basic telephone service to place and receive telephone <br /> calls, substantially in accordance with manufacturer's published specifications. <br /> 5. Contacts <br /> Specific contact information for project team members will be provided upon receipt of a signed <br /> Statement of Work from Customer. <br /> 6. Assumptions and Limitations <br /> This Statement of Work and the rates/price are based on the following key assumptions <br /> ("Assumptions'). Parties agree that any changes in the Assumptions may result in an adjustment in <br /> the rates/price. <br /> 6. 1 . The terns and conditions of the SOW and the Agreement prevail regardless of any <br /> conflicting terms on the Purchase Order, other correspondence and any and all <br /> verbal communications. All Purchase Orders shall be approved and accepted by <br /> NEC in their Dallas office. <br /> 6.2 . Delays caused by lack of completed site preparation or failure to meet any <br /> responsibilities as specified on the part of the Customer will be billed at NEC's time <br /> and materials rates plus expenses. Any additional costs incurred by the Customer as <br /> a result of delays shall be the sole responsibility of the Customer. <br /> . 6. 3. Services required by the Customer to be performed outside of normal business hours <br /> (8 a. m. to 5 p. m . Monday through Friday local time, excluding NEC-observed <br /> holidays), unless otherwise planned for and agreed to in writing, shall incur additional <br /> charges in accordance with, and will be billed at NEC's prevailing labor rates. <br /> 6.4, The Customers network architecture design shall not change between the date of <br /> the Customers execution of this SOW and the completion of all Services <br /> contemplated within. <br /> 6.5. The Customer is responsible for any facility issues that may arise (Le. bad or <br /> incorrect cabling , not meeting cable plant, environmental or power specifications, lack <br /> NEC UnMed solutions, Inc. Proprietary and 000fide,dial 3 W 16 <br /> 1003272 r.1 1117/2006 <br />
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