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APPLICATION DATA SYSTEMS, INC. <br />SOFTWARE MAINTENANCE AGREEMENT <br />Application Data Systems, Inc., a Mississippi Corporation, and the Customer designated below <br />agree that Application Data Systems, Inc., hereafter ADSI, will provide support for its software and the <br />Customer will pay for such support in accordance with the plan selected below. <br />Term: This agreement shall be effective on December 26 2018 and shall remain in effect <br />for one year. After, the agreement may be renewed for three (3) successive on <br />e year terms upon mutual <br />consent of the parties. Either party may cancel this agreement by providing the other party with 90 days <br />advance written notice. <br />General Provisions: ADSI will support all of the Customer's Public Safety Software identified in <br />the listing, including assistance with problems related to the operating system. All non-ADSI software <br />support will be billed at then current rates of ADSI by the hour for support on such non-ADSI software, <br />plus any expenses that are incurred by ADSI in connection with such support. All software not developed <br />by ADSI, is non-ADSI software, even if sold by ADSI. <br />ADSI Software: Error corrections to ADSI Software Products will not be chargeable. The error <br />must be proven to the satisfaction of ADSI to be an error in the original resident software developed by <br />ADSI. ANY ERROR CAUSED BY ON -SITE PROGRAMMING OR OPERATIONS 1S NOT AN <br />ADSI ERROR AND WILL BE CHARGEABLE. <br />Support Packages: <br />Note: The 2019 unit price is: $43,754.00, with a one-time $28,317.96 reimbursement adjustment <br />for 2016/2017 and 2017/2018 overpayment, for a total payment amount of. $15,436.04. As of the date of <br />execution of this agreement, the City of South Bend has PAID IN FULL the 2019 unit price of. <br />$15,436.04. <br />[ ] Option 1:: Remote support from 8:00 a.m. to 5:00 p.m. Central Time, Monday through <br />Friday, excluding National Holidays. Support includes correcting known problems [known problems are <br />defined as problems previously identified and corrected by ADSI on other operational sites] and <br />consultation when problems occur that can be attributed to ADSI software. In addition, the Customer will <br />be notified of ADSI software enhancements that ADSI may install at Customer's discretion. Note: <br />enhancements may increase the total value of the Customer's software package, with the result that the next <br />year's maintenance cost could increase. This renewal is payable within 30 days of the initial date of this <br />agreement and within 30 days of the anniversary date when renewals occur. <br />[ ] Option 2: Includes all services under Option I. In addition, remote support will be available <br />from 7:00 a.m. to 7:00 p.m. Central Time, Monday through Friday; excluding National Holidays. <br />Consultation on features such as filing structures and communications is included and ADS[ will install <br />enhancements at the Customer's discretion. (Note: Installed enhancements could increase the cost of <br />renewal of this agreement.) This renewal is payable within 30 days of the initial date of this agreement and <br />within 30 days of the anniversary date when renewals occur. <br />[X] Option 3: Includes all services under Options 1 & 2. In addition remote support will be <br />available 24 hours per day, seven days a week, including National Holidays. (Note: Installed <br />enhancements could increase the cost of renewal of this agreement.) This renewal is payable 35 days <br />following the date of receipt of invoice from ADSI and within 35 days of the anniversary date when <br />renewals occur.For the term of December 26, 2018 through December 25, 2019 the cost for coverage will <br />be $43,754. The invoice amount for this term was adjusted (one-time) to cover an overpayment that was <br />made during the 2016/2017 and 2017/2018 coverage periods. This one-time adjustment was applied and <br />reduced the invoice amount to $15,436.04. In future years the invoice amount will be $43,754, barring any <br />additional software purchases or other adjustments. <br />