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<br />The School District of Lee County, Florida - RFP # 6211 <br />Document Imaging System <br /> <br />August 5, 2004 <br /> <br />9.0 R&S INTEGRATED STANDARD CONTRACT DOCUMENT - SAMPLE <br /> <br />R&S Integrated - Standard Contract Document <br /> <br />Version 1.5 <br /> <br />STANDARD "DRAFT" CONTRACT <br /> <br />CONTRACT 2004 - #### <br /> <br />BETWEEN <br />AND R&S Integrated Products and Services, Inc. <br /> <br />THIS CONTRACT is between , whose address is <br />(hereinafter referred to as ) and R&S Integrated Products and Services, <br />Inc, a Florida corporation, authorized to do business in Florida (hereinafter referred to as the <br />"Contractor") In conSideration of the mutual terms and promises set forth below, <br />and the Contractor agree as follows <br /> <br />1. Services <br /> <br />The Contractor's responsibility under this Contract is to provide an Accounts Payable Imaging System, <br />(APIS), training and a maintenance program, as further stated and described In the proposal entitled _ <br />, which is hereby made a part of this Contract, and was <br />in response to <br /> <br />submitted to <br />Request For Proposal Number <br />dunng the performance of this Contract shall be <br />, or designee, <br /> <br />'s <br />'s representative/liaison <br />, telephone number <br /> <br />The Contractor's representative/liaison during the performance of this Contract shall be Robert Porter, <br />telephone number (863) 683-9393, or designee <br /> <br />2. Payments <br /> <br />The Contractor will bill for services rendered toward the completion of <br />the work listed in the above referenced proposal at the rates listed in said proposal. Payments shall be <br />authorized at the completion of each stage of the contract Invoice shall be submitted to <br /> <br />InvoIces received from the Contractor pursuant to this Contract will be reviewed and approved by <br />'s representative, Indicating that services have been rendered in conformity with <br />the Contract and then will be sent to the Finance Department for payment. Invoices will generally be paid <br />within thirty (30) days following representative's approval <br /> <br />Final Invoice: In order for both parties herein to close their books and records, the Contractor will clearly <br />state "final invoice" on the Contractor's final/last billing to , This certifies that all <br />services have been properly performed and all charges and costs have been invoiced to <br />, Since this account will thereupon be closed, any and other further charges, if not properly <br />included on this final inVOice, or which are in excess of the not to exceed amount, are waived by the <br />Contractor <br /> <br />R&S Integrated Products and Services. Inc. <br /> <br />Page 32 <br /> <br />c,'"? "l ~ <br />'.~ ~, t~ <br />~~ i <br />