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Reso 2011-1709
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Reso 2011-1709
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Last modified
5/9/2011 2:43:11 PM
Creation date
5/9/2011 2:43:06 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2011-1709
Date (mm/dd/yyyy)
04/21/2011
Description
1st Amendment to Agmt w/Granicus: Extend Webcasting Maintenance 2 Yrs
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<br />function properly due to nonnal wear and tear, provided that any such failure is not <br />covered by insurance maintained by the Client. For one (1) year after the Purchase Date, <br />Granicus, lnc, shall repair or replace all other Equipment, provided directly from Granicus, <br />Inc., that fails to function properly due to normal wear and tear. provided that any such <br />failure is not covered by insurance maintained by the Client. Granicus, Inc. shall not be <br />responsible, however, for any such failure that is due to other causes, such as power surge. <br />fire, flood or other casualty, accident, vandalism. misuse or abuse. alteration of the <br />Equipment or failure of the Client to maintain a proper environment or otherwise properly <br />care for the Equipment. <br /> <br />(b) Graniclls. Inc. has the technology in place to continually monitor all <br />equipment and should any malfunction appear Graniclls, Inc. shall immediately notify the <br />Client. Granicus, Inc. shall respond to requests to repair or replace any non-functioning <br />Equ ipment. provided directly from Gran icus. with in twenty-follr (24) hours from the time <br />that notice is received, and the Client shall grant Granicus. Inc. or its Representative's <br />access to the Equipment for this purpose at reasonable times. Granicus, Inc. will keep the <br />Client informed regarding the time frame and progress of the repairs or replacemcnts. <br /> <br />(c) Graniclls, Inc. shall offer continuous customer support to the Client and <br />shall be dedicated to ensuring that the Client is completely satisfied with Granicus products <br />and services. Granicus staff shall be available to the Client twenty-four (24) hours a day, <br />three-hundred and sixty-five (365) days a year, via the customer support I ines, A II support <br />numbers are listed at the end of this Agreement. <br /> <br />1.3 Pavment. <br /> <br />(a) Upon execution of this Agrecment. Granicus shall invoice and the Client <br />agrees to pay fifty percent (50%) of the cost of Granicus Software and Professional <br />Services as outlined in the Proposal. attached hereto and incorporated herein as Exhibit A. <br /> <br />(b) Upon delivery of any purchased Equipment to Client, Granicus shall <br />invoice and the Client agrees to pay the cost of the Equipment (including shipping costs) in <br />full. as outlined in the Proposal. <br /> <br />(c) Upon the completion of Client Installation ancl Training, Granicus shall <br />invoice and the Client agrees to pay the remaining fifty percent (50%) of the cost of <br />Granicus Software and Professional Services as outlined in the Proposal. <br /> <br />(d) Monthly billing for Managed Services shall begin upon completion of the <br />initial Training or upon the commencement of Client use of the Granicus Solution, defined <br />as any public streaming, document posting, podcasting, or internal streaming that is not for <br />system testing or validation purposes, as agreed upon in the Proposal. <br /> <br />(e) Client agrees to pay all invoices from Granicus, Inc. within thirty (30) days <br />of receipt of invoice. The City's performance and obligation to pay costs under this <br />Agreement is contingent upon an annual appropriation for its purposes by the City <br />Commission. If the City disputes any charges on the invoices. it may make payments of <br />the uncontested amount and withhold payment on the contest amounts until they are <br />resolved by agreement between the pal1ies. CJranicus, Inc. shall send all invoices to: City <br />of Sunny Isles Beach. Attn: Finance Department. 18070 Collins Avenue. Sunny Isles <br />Beach, FL 33160. <br /> <br />2 <br /> <br />Version 3.9.8 <br />
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