HomeMy WebLinkAboutAgreement_General_12/8/2022_IT Disaster Recovery (2)Work Order
Customer: The Village of Tequesta
Customer #: 130843670
End Customer: The Village of Tequesta
Work Order#: 00059500-81303
Data Center: Dallas - USA
Payment Terms: Net 50
Invoice Frequency: Monthly
SALESPERSON EMAIL PHONE EXT
Thomas Lord x
Secure Cloud Backup
Item Number
Description
Quantity
Cost per Unit
Monthly Cost
ECS-R-S-VCCWAN
Secure Cloud Backup Bundle with Veeam
1
USD 0.00000
USD 0.00
ECS-R-S-VCC
Secure Cloud Backup with Veeam Cloud Connect
(Per GB protected)
50,000
USD 0.01863
USD 931.50
BCKP-R-S-INS
Insider Protection, 7-days retention for deleted files
50,000
USD 0.00670
USD 335.00
TOTAL
USD 1,266.50
Total Monthly Recurring Charges: USD 1,266.50
Total Non -Recurring Charges: USD 0.00
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Terms & Conditions
This Work Order (this "Order") is entered into on the date set out above by and between the Provider and the Customer (each as identified
below). This Order is subject to the terms, conditions, and agreements set out in the Service Agreement (the "Agreement") between the Provider
and the Customer. The Provider shall provide the resources described above in each case to the Customer, and the Customer shall compensate
the Provider at the rates set out above, in each case subject to the terms and conditions set out in the Agreement and the relevant Schedules
until this Order is terminated in accordance with the Agreement. If Customer is migrating services from one environment to another
environment as part of this work order, billing will begin on the new environment once the Provider confirms the Cloud Resources have been
handed off to the customer. Billing will end on the old environment once the Provider confirms the Cloud Resources have been handed off. The
customer will have a 30 day window to ensure all resources are fully migrated and removed without charge. After 30 days if the resources within
the old environment remain active, billing for those resources will recommence outside other stipulations highlighted within this work order. In
the event that the Customer breaches the terms of the Agreement, the Customer hereby agrees that the Provider shall have the right to modify
the Payment Terms identified on this Order. Any modifications allowed in this section shall be effective upon the Customer's receipt of a writing
that describes such modification. By signing this Order the undersigned agree to the terms and conditions set out in this Order, the Agreement,
the associated Hand Service Schedules attached to the Agreement. Unless the Customer and the Provider agree to an alternative date in
writing (the "Delayed Deployment Date"), the Customer acknowledges that both the services and the billing associated with such services will
commence when the Provider notifies the Customer that Cloud Resources have been provisioned to the Customer (the "Service Commencement
Date"). Customer acknowledges that the Total Monthly Recurring Charges and Total Non -Recurring Charges on the Work Order will be billed in
accordance with the Payment Terms, and that the following shall have no impact on the determination of the Service Commencement Date: (1)
usage of the services and/or (2) third -party vendor services that haven't been procured that are required for the Customer to use the services
provided under this Work Order.
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CUSTOMER: The Village of Tequesta
345 Tequesta Dr.
Tequesta Florida
33469-0273
USA
Customer Reference ID:
(Customer's Internal Tracking)
Customer PO#:
Promo Code:
Name (Print): rnQ I U Own $
Title:
Signature: t '
Date Signed:
THANK YOU FOR YOUR BUSINESS!
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