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Home My WebLink AboutAgreement_General_12/14/2017_Verizon ` Doaa3ign Envelope V.SB117624AB12.4(kAC-MB7-DEDC997B1BE9 Neiworkfleet GSA#GS-07F-555911 �� Hardware&Service Omer paalac�awoyo Please review your contract agreement below. For questions,please inquire with your sales contact CONTRACT INFORMATION COLUVW IiONSATDN Deb 11-13-17 ClompanyName VftpofTe*MWTblkeDept Psrdaase Type Purchm Daft Bodem as As CatlradType GSA GS07FSSM Addrem 3S7 TEMIESTA DR Poll CRY MMESTA SCrte FL ORDER INFORMIATNWI Zp 334G9 3088 OdwT"o New&dnees 1bee2one Cmeomerflumsber AmonrrtSubiype PUeUCSECTOR CONTACTMF IVA"710N PMasesshc"Im 1b0owlne rubs SIgnaWR,Amounts PayabK msb8 Mahn PoC,Fleet MaraW Mein User Dole pretNenae Iaaminne Mom Pod Fleet Marker Main user James McGrew (Sfit)76&-0522 j hwa Mein FCC Jams McGrew (M)76B.Mn Sldpoft James MIAMW (Sfi7.)70-Mn Sipabmy Mid" Coma rp""notmMu B PRODUC S&SERIVICS arm sm ITEM SRU CA7Esm 4TT mNnucr NICPHIM IRICTOM MRCP k"Clam TOW 1 SCUPS ANDDIAIaTIt06TIf5 ` OIA6NOSTICS•VERMON SOLUTION 1212MOUMA U0 2,102-76 0.1110 2ZYA0 Ll SIPS AND DIAGMMICS-VERRIZON SSOON3VD HARDWARE 12 WA ROAD 960AO BAD 0A0 L2 MCIITHLTSERVICES500 MOHSSm120 SERVICE 12 12 am am 139S 227AO L3 USM OWN BYPASS HARNESS PART5109 HARNESS 12 WA 3023 3SL75 alp am 1A BASE INSTALLATION HNSTALL-UNIT INSTALL 12 WA 65.00 780M OJD OA0 LS mNflGURABLE UPDATE RATE(1 MINUTE) CUR560b6 AOCE SORY 12 12 Montle 0A0 am 0A0 oA0 • TmtondSh�pYq ort od�Lfond m able su6mmol- - -— ---- —— —- ---- —— --- -- •ONE TOdE CilAOBE $ MOMMY REt1dtlRN6 CHARGES: $MAP COMMENTS SNePMB�DN LOCXTDNi I0CRTD212 1DCATDN3 �ruPmrP VI&W ofTe*xote Poke Depsrbriat Omdd E-MA Maem StreetAddaers 357TECUESTAOL Car TECAJESTA 911020 FL 21P Cade 33469-3088 0-oby USA USA USA ShopbrRMetlmd Ground Girard Ground TleasloSbip TAXI FORMAfDN DocuSign Envelope ID:68117624-A61249AC-98B7-DEDC997B1BE9 If Tax Exempt,provide State Tax Exempt form to:nwfcontractcomuliancel@verizon.cum Otherwise,please enter your Tax ID below Tax ID 77 Credit Terms Requested X TERMS AND CONDMONS This order is pursuant to the Terms and Conditions of Networkfleet's GSA Contract#GS-07F-5559R only.The PO#if listed above is for reference purposes only,including as a reference on any invoice from Networkfleet,Inc. Any terms and conditions contained in a PO supplied by Village of Tequesta Police Dept are rejected,void and have no force and effect.You acknowledge,guarantee,and warrant that you are legally authorized to enter into a recurring billing arrangement with Networkfleet.Payment Terms are Net 30 days.You understand that in order to make any altemate payment arrangements,you will contact Networkfleet in writing at nwfaccountsreceivable@verizon.com ten(10)days prior to the scheduled charge date to make the appropriate changes which require Networkfleet's written consent.This order is subject to acceptance by Networkfleet and is not binding on Networkfleet until it has been accepted by Networkfleet by either sending you notice of acceptance or the shipment of the products you have ordered.You acknowledge that Village of Tequesta Police Dept has the power and authority to enter into this agreement and to perform its obligations hereunder,that the individual signing on behalf of Village of Tequesta Police Dept has authority to do so,and that Village of Tequesta Police Dept agrees to all of the terms and conditions of Networkfleet's GSA Contract#GS-07F-5559R and agrees that this order is subject solely to the terms and conditions of Networkfleet's GSA Contract#GS-07F-5559R. Notes: 1.Any of the listed equipment marked as OPEN MARKET are products that are not listed on GSA Federal Supply Schedule Contract No.GS-07F-5559R(and,pursuant to FAR 8.402(f),should be noted applicably on all procurement documents including but not limited to Purchase Orders,BPAs,or individual task or delivery orders).OPEN MARKET products are manufactured by third parties and may be manufactured or substantially transformed in non-designated countries. Please contact us if you need country of origin information for a specific product. 2.Shipping and/or applicable taxes are not included in the above pricing. a.Pricing provided does not include taxes.Taxes(if applicable)are applied to the monthly invoice. b.Shipping: FOB Destination. Shipping cost is$2.00 per unit and is not included in the price above. 3. If applicable: "City'for Configurable Update Rate:Notwithstanding the"City"(quantity)specified above,the Monthly Recurring for the Configurable Update Rate each month will be determined by the fastest actual Configurable Update Rate per device enabled by the Customer at any time during the respective month,via Customer's SSP.Configurable Update Rate purchases for the SDDO series device models require the customer to enable the specific Update Rate feature(i.e.15,30,45,60 seconds)on their SSP after device activation and registration. CUSTOMER SIGNATURE x I have read and agree to the terms and conditions. Print Name Michael R.Couzzo Signature J Position Village Manager Date �� r/ PUBLIC RECORDS. In accordance with Sec. 119.0701, Florida Statutes, CONTRACTOR must keep and maintain this Agreement and any other records associated therewith and that are associated with the performance of the work described in the Proposal or Bid. Upon request from the Village's custodian of public records,CONTRACTOR must provide the Village with copies of requested records, or allow such records to be inspected or copied, within a reasonable time in accordance with access and cost requirements of Chapter 119, Florida Statutes. A CONTRACTOR who fails to provide the public records to the Village,or fails to make them available for inspection or copying, within a reasonable time may be subject to attorney's fees and costs pursuant to Sec. 119.0701, Florida Statutes, and other penalties under Sec. 119.10, Florida Statutes. Further, CONTRACTOR shall ensure that any exempt or confidential records associated with this Agreement or associated with the performance of the work described in the Proposal or Bid are not disclosed except as authorized by law for the duration of the Agreement term, and following completion of the Agreement if the CONTRACTOR does not transfer the records to the Village. Finally, upon completion of the Agreement, CONTRACTOR shall transfer, at no cost to the Village, all public records in possession of the CONTRACTOR, or keep and maintain public records required by the Village. If the CONTRACTOR transfers all public records to the Village upon completion of the Agreement, the CONTRACTOR shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the CONTRACTOR keeps and maintains public records upon completion of the Agreement, the CONTRACTOR shall meet all applicable requirements for retaining public records. Records that are stored electronically must be provided to the VILLAGE, upon request from the Village's custodian of public records, in a format that is compatible with the Village's information technology systems. IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, PLEASE CONTACT THE VILLAGE CLERK, RECORDS CUSTODIAN FOR THE VILLAGE, AT (561) 768-0685, OR AT Immilliams@teguesta.org. OR AT 345 TEQUESTA DRIVE,TEQUESTA, FLORIDA 33469.