My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2022-3307
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2022
>
Reso 2022-3307
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/6/2022 4:36:08 PM
Creation date
3/29/2022 4:26:18 PM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3307
Date (mm/dd/yyyy)
03/15/2022
Description
Approve w/Millenium Products for Purchase & Installation of Automated License Plate Recognition Systems (ALPR).
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
407
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
47QSMD20R0001 Refresh: 0009 Section III B. Terms and Conditions Related to the Performance of an Order <br />Contractor for all orders placed under the contract. Discounts offered only on individual invoices will <br />be binding on the Contractor only for the particular invoice on which the discount is offered. <br />(t) In connection with any discount offered for prompt payment, time shall be computed from the date <br />of the invoice. For the purpose of computing the discount earned, payment shall be considered to have <br />been made on the date which appears on the payment check or the date on which an electronic funds <br />transfer was made. <br />Begin Regulation <br />552.238-85 CONTRACTOR'S BILLING RESPONSIBILITIES <br />(MAY 2019) <br />(a) The Contractor is required to perform all billings made pursuant to this contract. However, if the <br />Contractor has dealers that participate on the contract and the billing/payment process by the Contractor <br />for sales made by the dealer is a significant administrative burden, the following alternative procedures <br />may be used. Where dealers are allowed by the Contractor to bill ordering activities and accept payment <br />in the Contractor's name, the Contractor agrees to obtain from all dealers participating in the <br />performance of the contract a written agreement, which will require dealers to <br />(1) Comply with the same terms and conditions as the Contractor for sales made under the <br />contract; <br />(2) Maintain a system of reporting sales under the contract to the manufacturer, which includes <br />(i) The date of sale; <br />(ii) The ordering activity to which the sale was made; <br />(iii) The service or supply/model sold; <br />(iv) The quantity of each service or supply/model sold; <br />(v) The price at which it was sold, including discounts; and <br />(vi) All other significant sales data. <br />(3) Be subject to audit by the Government, with respect to sales made under the contract; and <br />(4) Place orders and accept payments in the name of the Contractor in care of the dealer. <br />(b) An agreement between a Contractor and its dealers pursuant to this procedure will not establish <br />privity of contract between dealers and the Government. <br />Begin Regulation <br />552.238-87 DELIVERY PRICES (MAY 2019) <br />(a) Prices offered must cover delivery as provided below to destinations located within the 48 <br />contiguous States and the District of Columbia. <br />(1) Delivery to the door of the specified Government activity by freight or express common <br />carriers on articles for which store -door delivery is provided, free or subject to a charge, pursuant <br />to regularly published tariffs duly filed with the Federal and/or State regulatory bodies governing <br />such carrier; or, at the option of the Contractor, by parcel post on mailable articles, or by the <br />Page: 135 of 141 <br />
The URL can be used to link to this page
Your browser does not support the video tag.