HomeMy WebLinkAboutPK05-073 - Original - Honeywell Security Monitoring - Card Reader for Centennial Center 3rd Floor Lunchroom - 10/18/2006 ii`Ii.;..;, a=. .
Records Maen..----.�- gernen-ts
KENT
Wh9HINGTOH _MEOW, Document
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CONTRACT COVER SHEET
This is to be completed by the Contract Manager prior to submission to City Clerks Office. All
portions are to be completed, if you have questions, please contact City Clerks Office.
Vendor Name: t -F Vendor Number:
JD Edwards Number
Contract Number: Pk05 `073
This is assigned
by Deputy City Clerk
Description: C C/ �C - �� &1: --
Detail:
Project Name:
Contract Effective Date: Dr 1 iz o Termination Date:
Contract Renewal Notice (Days):
Number of days required notice for termination or renewal or amendment
Contract Manager: �.�'I�SXJ.!✓ r Department:
Abstract:
S Public\RecordsMonagement\Forms\ContractCover\ADCL7832 07/02
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Contract Rider
This agreement between HSM Electronic Protection Services Inc 'HSM° and CITY OF KENT
("Customer)supplements and amends the NSTALLATION AND SHZJN' . Agreement between the panes dated Uee aY CtObef 17,2006
fthe'Aareement'l coverne the fumehne of service and equipment to the Customer s premises lntendinc to be Iegativ bound the cartes further agree that
1 The initial term of the Agreement is hereby extended for a period of sixty(60)months from the date hereof and that thereafter outomatkay renew
as set forth In the Agreement
2 If additional service and equipment are to be furnished to the Customer at said premises,then only such additional service and equipment shall be
IurrNshed as is described in the Schedule of Service and Projection set Port below for In a separately attached Schedule of Service and Protection) In such
event Customer agrees to Pay to HSM the Installation charges indicated below by paying an amount equal to 50%of the total installation charges at the time
of signing this Agreement and by paying the amount of the BALANCE DUE upon completion of the in5talili Further,the Customer agrees to pay to HSM
the amount of the ADDITIONAL RECURRING SERVICE CHARGE indicated below On advance during the term of this Agreement on Ina same periodic
payment schedule as the other recurmg service charges set forth in the Agreement
a Any additional service and equipment provided pursuant to this Rider Ones be governed by the provisions of the Agreement,including
wilho d Initiation the provision of Section 4 CLiqudeted Damages and HSM's Limits of Liability)
3 To Via extent the agreement is modified other than as set forth In Section 2 hereof such modifications if any,will be set forth On the Schedule of
Service and Protection section herein
ervida anProtection
Existing ant
1 Access Reader
REX Motion
I Contact
Specialnit ructions otes
AD ONE CARD READER,REX,DOOR CONTACT TO 3RD FLOOR
CUSTOMER TO PROVIDE ELECTRONIC DOOR HARDWARE
Services Special Instructions I Notes I
Installation Charges Recurring Services Charge
Installation Price $1,995 DEPOSIT RECENED Monthly Payniefrt
Saks Tax(it applicable) (50%of Total installation Charges) Fee Frequency
Total $1,995 BALANCE DUE 11995 Seal- lyinadvanm
The Agreement Shall remain In full force and effect in accordance with ali the terms and conditions thereof,mod rlee only to the extent herein specdically,
provided for Said Agreement as so motltiMd constitutes the entire agreement between the parties,which Agreement cannot be further modified except by
another written agreement executed by the parties as herein set font
The Rider is not binding unless approved In writing by an Authorized Representative of HSM If such approval s not oblatned,HSM a only la body shall be
to return to Customer the amount,d any,pad to HSM upon the signing of this Rider by its Security Representative
HS CTRONIC PROTE TIO RVICE NC CITY 9E.KENT
till
By Sacur Repesentative By
L�' tEL'fD( I W
Approved Authorized Representative Ttib Oa
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CITY OF KENT READER AD 3RD FLOOR 10-18-06 As Rev 91112006