My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2005-099
CBCC
>
Official Documents
>
2000's
>
2005
>
2005-099
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/13/2016 1:28:23 PM
Creation date
7/13/2016 1:28:20 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
03/29/2005
Control Number
2005-099
Agenda Item Number
7.R.
Entity Name
New World Systems
Subject
Software License and Services Agreement
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
45
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
InkNew World,51, teens <br /> 1(ri•l7rhlir.&•ilur Su/hrrire Lirm/Nur r <br /> APPENDIX 1 <br /> AGREEMENT AND AUTHORIZATION <br /> FOR PROCUREMENT <br /> OF THIRD PARTY PRODUCTS AND SERVICES <br /> March 18,2005 <br /> This agreement(Agreement)between Indian River County, Florida(Customer)and New World Systems®Corporation, <br /> (New World)is to cover the procurement of Third Party products and services by New World for Customer <br /> The attached configuration (Exhibit 1) describes the Third Party products and services that Customer will be obtaining <br /> through New World. By their written approval below,Customer authorizes New World to order the Exhibit 1 products for <br /> delivery to- <br /> Indian River County Sheriffs Office <br /> 4055 41"Avenue <br /> Vero Beach, FL 32960 <br /> Upon execution of this Agreement,a down payment of 50%of the Exhibit I cost is due. The balance is due upon delivery of <br /> the third party products or services. The parties acknowledge and agree that the terms of the Florida Prompt Payment Act, <br /> Florida Statutes 218.70 el.seq shall control payments under this Agreement. <br /> Customer is responsible for the site preparation and related costs to install the Exhibit 1 products.Customer is responsible for <br /> any returned product charges, including re-stocking and shipping fees,for all 3`d party products ordered by New World on the <br /> Customer's behalf.Actual and reasonable travel expenses incurred by New World,and actual employee travel time up to but <br /> not exceed four(4)hours per Customer visit,are in addition to the Exhibit 1 cost and will be billed weekly as incurred. New <br /> World shall include on the travel invoices any identifiable travel-connected expenses for New World's personnel subject to <br /> the limitations of Florida Statutes section 112.061.Travel invoices shall be submitted monthly and are payable in accordance <br /> with the terms of the Florida Prompt Payment Act,Florida Statutes 218.70 el.seq. <br /> Any taxes imposed from the course of this Agreement are the responsibility of the Customer and Customer agrees to remit <br /> when imposed. If an exemption is claimed by the Customer,an exemption certificate must be submitted to New World. <br /> After execution of this Agreement,the Exhibit 1 components and cost may be changed by mutual agreement of both parties. <br /> If a change order in the configuration requires additional costs, New World shall notify Customer of the additional costs and <br /> with Customer's approval, these costs shall be borne by Customer. Without such approval, the change order will not be <br /> processed. <br /> Customer shall or may be required to execute selected Agreements with vendors and New World shall not confirm the <br /> ordering of any Exhibit 1 products without Customer's authorized signature on these Agreements.Customer shall receive the <br /> benefit of all warranties,services,etc.provided for in the Agreements. <br /> CONFIDENTIAL <br /> (AA3RD 05/95) Indian River Co.,FL <br /> ,r,r/r,•v,ity "S 11"c/lir•'; lives(J.R',,;ri! • Suit'omI v t-r': • 'i<ti 269 1 eHO'1 • it wiv rrvevr r.rlrl.::-g(III,,r;ro; <br /> SmeadSoft Reprint Date:Wednesday,July 13,2016-13:02:19-Of ii ialDocuments:3510,Attachment Id 1,Page 36 <br /> I <br />
The URL can be used to link to this page
Your browser does not support the video tag.