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2009_1019_Packet
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2009_1019_Packet
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10/15/2009 3:47:30 PM
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and provide them with a working knowledge of the System as it relates to their daily job <br />functions and the procedures of CoR's Public Safety Department. Training must include, but <br />� is not limited to, instructions on software installation and upgrades; configuration, <br />� administration and maintenance of the System; addressing System failures; data and program <br />� backup and recovery procedures; understanding the elements of each application and how it <br />� relates to the total System; Integration between CAD, Records, and Mobiles; and basic and <br />� advanced use of each application. LETG shall provide CoR with a written detailed description <br />� of the training to be offered to CoR personnel that includes the content and duration of each <br />training course and the number of CoR personnel allowed, suggested or mandated. <br />-�.3 Service and training fees shall be paid by CoR solely in consideration of the services to be <br />provided by LETG under this Agreement and shall be invoiced and payable in the amounts <br />and at times specified in attached Exhibits A and B. CoR shall be responsible for any <br />applicable sales taxes or shipping expenses. Any applicable shipping expenses or taxes shall <br />be invoiced to CoR by LETG within fifteen days. <br />�ection 5. HARDWARE. <br />5.1 In consideration of CoR's payment of fees specified in Exhibit A, LETG shall also <br />furnish CoR with the hardware for the System specified in Exhibit A. After payment for the <br />hardware has been made in full by CoR, CoR shall be the owner of all hardware furnished <br />by LETG. CoR shall be responsible for any applicable sales taxes and shipping expenses <br />related to its purchase and delivery of the hardware. <br />�.2 Hardware fees shall be paid by CoR solely in consideration of the hardware to be <br />provided by LETG under this Agreement and shall be invoiced and payable in the amounts <br />and at times specified in attached Exhibits A and B. Any applicable shipping expenses or <br />taxes shall be invoiced to CoR by LETG within fifteen days. <br />Section 6. COORDINATED PURCHASES. <br />�.1 CoR shall appoint one individual to be the Project Coordinator. The Project <br />Coordinator shall be responsible for the general supervision and direction of the work by <br />LETG pursuant to this Agreement on behalf of CoR. The Project Coordinator is <br />� recognized by CoR and LETG as the interpreter of the Agreement and Exhibits and, in the <br />� case of any discrepancy occurring between the terms of this Agreement and the work to <br />� be completed, the decision of the Project Coordinator shall be final. The Project <br />� Coordinator shall, within a reasonable time, make decisions on all claims of LETG on all <br />� matters relating to the execution and progress of the work, or the interpretation of this <br />� Agreement. The Project Coordinator shall have the authority to stop the work whenever <br />such stoppage may be necessary to insure proper execution of the Agreement. <br />�ection 7. SYSTEM REQUIREMENTS. <br />7.1 The System, as installed by LETG shall have the following capabilities: <br />1. It shall interface with all necessary State agencies; <br />2. It shall utilize a relational database; <br />Page 5 of 20 <br />
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