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Opening of Proposals - Utility Billing System - Tyler Technologies, Inc - Part 3
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Opening of Proposals - Utility Billing System - Tyler Technologies, Inc - Part 3
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4/4/2025 8:59:38 AM
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1/24/2018 9:33:30 AM
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Board of Public Works
Document Type
Projects
Document Date
1/23/2018
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PREFERRED BENEFICIARY <br />ACCEPTANCE FORM <br />Depositor, Preferred Beneficiary and Iron Mountain Intellectual Property Management, Inc. ("IMIPM"), <br />hereby acknowledge that is the Preferred Beneficiary referred <br />to in the Master Preferred Escrow Agreement effective , 20 with IMIPM as the escrow <br />agent and as the Depositor. Preferred Beneficiary hereby agrees to be <br />bound by all provisions of such Agreement. <br />SERVICE <br />SERVICE DESCRIPT(ON-MASTER THREE PARTY ESCROW <br />QNE- <br />ANNUAL <br />PAYING <br />Check box(es) to <br />AGREEMENT - DEPOSITOR <br />TIME <br />FEES <br />PARTY. <br />order service <br />All services are listed below. Services in shaded tables are required for. every new. <br />FEES <br />Ctteck. box to <br />escrow account setup. Some services may not be available under the Agreement. <br />identify th.e . <br />- <br />Pa yin PHI <br />® Add <br />Iron Mountain will fulfill a Work Request to add a new Beneficiary to an <br />$1500 <br />© Depositor - <br />Additional <br />escrow deposit account in accordance with the sere€ce description <br />OR - <br />Beneficiary <br />above and the Agreement <br />❑ Beneficiary <br />❑ Add <br />Iron Mountain will set up one additional deposit account to manage and administrate <br />$1,000 <br />El Depositor - <br />Additional <br />access to new Deposit Material that will be securely stored in controlled media vaults <br />OR - <br />Deposit Account <br />in accordance with the service description above and the Agree€vent that governs the <br />❑ Beneficiary <br />Initial Deposit Account. <br />❑ File List Test <br />Iron Mountain will fulfill a Work Request to perform a File List Test, which includes <br />$2,500 <br />NIA <br />El Depositor - <br />analyzing deposit media readability, file listing, creation of file classification table, <br />OR - <br />virus scan, and assurance of completed deposit questionnaire. A final report will be <br />❑ Beneficiary <br />sent to the Paying Party regarding the Deposit Material to ensure consistency between <br />Depositor's representations (i.e., Exhibit B and Supplementary Questionnaire) and <br />stored Deposit Material. Deposit €n€€st be provided on CD, DVD-R, or deposited by <br />FTR <br />❑Add Level 1 - <br />Iron Mountain will perform an Inventory"rest on the initial deposit, which includes <br />NIA <br />El Depositor - <br />Inventoryand <br />Analyzing deposit media readability, virus scanning, developing file classification <br />ba, ed n <br />based on <br />OR - <br />Analysis Test <br />tables, identifying the presence/absence of build instructions, and identi €n <br />�' g p �' g <br />SOW if <br />El Beneficiary <br />materials required to recreate the Depositor's software development environment. <br />custom <br />Output includes a report which will include build instructions, file classification tables <br />work <br />and listings. In addition, the report will list required software development materials, <br />required <br />including, `without limitation, required source code languages and compilers, third- <br />parly software, libraries, operating systems, and hardware, as well as Iron Mountain's <br />analysis of the deposit, <br />❑ Add Deposit <br />At least semi-annually, Iron Mountain will send an update reminder to Depositor. <br />N/A <br />$375 <br />❑ Depositor - <br />Tracking <br />Thereafter, Beneficiary will be notified of last deposit. <br />OR - <br />Notification <br />❑ Beneficiary <br />❑ Custom <br />Custom contracts are subject to the Custom Contract Fee, which covers the review <br />$750 <br />NIA <br />❑ Depositor <br />Contract Fee <br />and processing of custom or modified contracts. <br />❑ Beneficiary <br />Depositor hereby enrolls Preferred Beneficiary to the following account(s): <br />Account Name <br />Notices and communications to Preferred <br />Beneficiary should be addressed to: <br />Company Name: <br />Address: <br />Designated Contact: <br />Telephone: <br />Deposit Account Number <br />Invoices should be addressed to: <br />Contact: <br />
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