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10.03 Information Technology Provider - RFP
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01-05-2021 City Council Meeting
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10.03 Information Technology Provider - RFP
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12/31/2020 12:16:29 PM
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Contract Agreement Terms <br /> $1150 per month for CTC IT services due thirty(30)days after receipt of invoice for a period of 1 year starting January 155,2021. <br /> Services will be available during normal business hours Monday through Friday 8AM to 5PM excluding holidays. Any unplanned <br /> tasks,incidents,or projects perFormed outside of this scope may be billed at the rate of$95/hr.Any work that requires additional <br /> billing outside of the above scope will be communicated prior to execution.This attachment will auto renew annually unless <br /> cancellation notice is given at least 45 days prior to the end of the term. <br /> Initial to Accept Master Terms <br /> Customer Signature/T'ttle(Officer) Date CTC Signature Date <br />
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