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01-22-2024 CC Agenda Packet
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01-22-2024 CC Agenda Packet
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1/19/2024 11:10:13 AM
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<br />Page 2 <br /> Public Sector SaaS Rev. U (Issued 02.02.2022) <br /> <br />One-Time Fee(s) <br />Product <br />Code Product Description Qty Price Sub Total <br />CHECKITIMP Check It One-time <br />Implementation Fee 1 $800.00 $800.00 <br />TSPS-IMP <br />Vector LMS, <br />TargetSolutions Edition <br />Implementation <br />Investment <br />One Time set-up and <br />implementation fee; <br />includes site <br />customization, training <br />and data upload support <br />1 $800.00 $800.00 <br /> <br />One-Time Total: $1,600.00 <br /> <br />Grand Total (including Annual and One -Time): $6,110.00 <br /> <br /> Please note this is not an invoice. An invoice will be sent within fourteen (14) business days. <br /> <br />Additional Terms and Conditions. <br />The following are in addition to the Client Agreement General Terms and Conditions. <br />1. Additional Named Users added after the Effective Date will be invoiced at the full per Named User fee. Such <br />additional Named Users shall become part of the Minimum Annual Commitment for subsequent years, on the <br />anniversary date of each contract year or upon renewals under the Agreement. <br />2. You agree to pay for the number of Named Users using or licensed to access the Services in a given contract <br />year. Subject to the Minimum Annual Commitment, Changes in Named User counts will be reflected in the <br />annual contract amount from that period forward for all Users. <br />3. Subject to the above Minimum Annual Commitment, annual fees for your use of the Services will be based <br />upon the number of Named Users in a given contract year. <br />4. Named Users deactivated in a given contract year will not count towards the total number of Named Users in <br />the year following such deactivation, unless reactivated. <br />5. Fees, both during the Initial Term, as well as any Renewal Terms, shall be increased by 5.0% per contract <br />year. Changes in Named User counts will be reflected in the annual contract amount from that period forward <br />for all Users. <br />6. All undisputed invoices are due and payable Net 30 days after invoice date (“Due Date”). Any fees unpaid for <br />more than 10 days past the Due Date shall bear interest at 1.5% per month or the highest applicable rate <br />permitted by law. <br />7. AUTOMATIC RENEWAL. UNLESS OTHERWISE AGREED OR WHERE PROHIBITED BY APPLICABLE <br />LAW OR REGULATION, UPON EXPIRATION OF THE ABOVE INITIAL TERM, THIS AGREEMENT WILL <br />RENEW FOR A RENEWAL TERM EQUAL TO THE INITIAL TERM AT VECTOR SOLUTIONS’ THEN <br />CURRENT FEES, UNLESS NOTICE IS GIVEN BY EITHER PARTY OF ITS INTENT TO TERMINATE THE <br />AGREEMENT AT LEAST SIXTY (60) DAYS PRIOR TO THE SCHEDULED TERMINATION DATE. <br /> <br />Address for Notices: <br />4890 W. Kennedy Blvd., Suite 300 <br />Tampa, FL 33609 <br />2750 Kelley Parkway <br />Long Lake, MN 55356 <br /> <br /> <br />30
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