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Lease-Purchase Agreement - ENS Group - Replacement of Network Switching Gear and ASA Firewall
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Lease-Purchase Agreement - ENS Group - Replacement of Network Switching Gear and ASA Firewall
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3/28/2025 1:02:12 PM
Creation date
9/29/2016 9:47:57 AM
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Board of Public Works
Document Type
Contracts
Document Date
9/27/2016
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PROJECT COSTS <br />Fixed Fee Pricing <br />City of South Bend will be billed on a Fixed Fee basis, and invoice(s) will reflect the total of all fees due and payable <br />under this SOW. This project's fixed fee amount is $24,000, which includes all fees associated with project completion <br />(i.e. technical expertise, project management, etc...). However this excludes all hardware and software purchases, which <br />will be addressed as needed in separate quote documents. <br />This fixed fee rate applies to scheduled services that are performed during Standard Business Hours (meaning 8:00 a.m. <br />to 5:00 p.m. local time, Monday through Friday, excluding holidays). Up to 8 hours of time outside Standard Business <br />Hours is included for replacing active devices and the cutover. <br />The rates above only apply to Services specified in this SOW as it may be amended by one or more Change Order(s). <br />Note that the project implementation services will stop, be delayed, or rescheduled to later dates at the discretion of <br />ENS Group if milestone project payments are not received by the Client according to the payment terms associated with <br />the milestone progress payment invoices. <br />For any other costs related information please refer to your previously signed Terms of Service Agreement (TOSA). If a <br />copy of the TOSA is unavailable, please contact your Account Manager for a copy of the signed agreement. <br />Statement of Work for City of South Bend 9 <br />
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