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INDIAN RIVER COUNTY <br />PIGGYBACK AGREEMENT TO HERNANDO COUNTY <br />UTILITIES CLIENT SERVICE AGREEMENT <br />CONTRACT NO. 23-T00341/FH <br />IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement for <br />the purposes stated herein. <br />Indian Rivers County Utilities ("CLIENT") wishes to enter into a "Piggyback" <br />Agreement with Cathedral Corporation ("Vendor") whose principal address is 1500 Tradeport Road <br />Suite B, Orlando, Florida 32824, based on the Hernando County Agreement, Contract No. 23- <br />T00341/FH, replacing the original CLIENT SERVICE AGREEMENT dated May 6, 2008 in its <br />entirety. <br />The Purchasing Policies and Procedures for Indian River County allow for <br />"piggybacking" contracts. Pursuant to this procedure, Indian River County is allowed to piggyback an <br />existing competitively -awarded government contract, and there is no need to obtain formal or informal <br />quotations, proposals or bids. The parties agree that the Vendor has entered a contract with the <br />government of Hernando County, said contract being identified as Bid #23-T00341/FH Utilities Bill <br />Print and Mailing Services (said original contract being referred to as the "original government <br />contract"). <br />The original government contract documents are incorporated herein by reference. All of <br />the terms and conditions set out in the original government contract are fully binding on the parties and <br />said terms and conditions are incorporated herein excepting the following: <br />Designated Representative: <br />Vendor: Lori Foerster, Senior Regional Director <br />(407) 454-1633/lfoerster@cathedralcorporation.com <br />Client: Lisa Patton, Customer Service Manager <br />Postage: <br />(772) 226-1803 Ipatton(a�,indianriver.aov <br />Vendor shall maintain a separate postage account which shall be used for the deposit and <br />handling of postage funds with respect to work performed for CLIENT under this Agreement. This <br />account shall be kept totally separate from Vendor's general operating checking account. Vendor will <br />