HomeMy WebLinkAboutRESPONSE - BID - 5784 IT NORTEL HARDWARE SOFTWAREFEB 11 1999 17:07 FR QWEST 303 965 4208 TO 919702216707 P.02
Bid #SM4 VT WWI
HardWareISaf wort
Bid Shoat
�}
Qwesc-
rr
OTY
Description
III &
Product #
Unit
Price
Extended
Price
Lead
Time
%Discount
Off List
1
1
OTM I.X UPG T02A-Premium Pkg
Luganda Exorses OYM Enhanced
NTTL25BD
$ 212.75
$ 212.7
$ 212.75
$ J212 575
21 days
L/
MPRO4090
Total OTM Cost
$ -
t
1206o SOFY PHONE CLIENT PKG.
NToWa3AA
S 26,W
$ 26.83
21 days /
21 days ✓
1
USB AUDIO KIT, FOR USE WITH THE INTFXi4AA
$ 1115.00
$ 165.DO
Subtotal
s 211.83
Upgrade ISM for P Phones
1
SOFTWARE SERV TRANS FEE
6995Lb1
S 612,50
$ 612.90
14 days
50
IP TEL SAN PARAMETER LARGE SYST
NTTCS2AA
$ 62,90
S 3,145.00
Subtotal
$ 3.957.50
Norte] Co orate citrectory Packiao 321 $ -
✓
14 days
1
VIRTUAL OFFICE I CORPORATE DIR
NISI02AB
1 S 129,63
$ 169,63
1
SOFTWARE SERV TRANS FEE
S99SL1-1
S 612.60
$ e12.50
Subtotal $ 1,002.13
Nortal Nt•2 Noma D"Ity Paolta a 385 $ -
V/
14 days
10
Because oily ovma ISDN NETWORKING an city PBX-
M-40 AND LATER software chan a Gives 385 uptlate
$Wmo61C
S
S
1
SOFTWARE SERV TRANS FEE
5995L1.1
S 012.60
IS 812.50
Subtotal S 612.50
1
Nodal Release 26.413 System Softwers SOFTWARE
SERV TRANS FEE
699SL1-1
$ 61ZSD
1 $ 012.50
14 days
1
SOFTWARE SERV TRANS FEE
699SL1-1
S 012.60
S 812.60
14 days
1
Installations for 25.40B Software.
Instalitlon will take place on a weekday
before 7:00 am our dock
$ 1,093.00
14 days
Extended Total
S 5,451,95
dwest discount If all Items are purchase from gwest
s (674.90)
Extended Total after discount •'
$ 4.777.05
The Clty 0f Form Collins re5omea the rightto award this by Une Item 0r byTotal Bid. Cityo(
Fort Collins information Techno"y Department will be the final judge as to whether or not
Items meet the stated 5pacification. Please conflrm that you are bidding on the required
manufacturer and Model Number_
Z11.1313
31 1 Lf5• p0
I Oq.63
I l 09 3'°'
(67 y,90 )
iq,-72-7, 06
FEB 11 1999 17:07 FR OWEST 303 965 4208 TO 919702216707 P.03
R1wast to recpondine toe this service at Oro prim stared above, with On 'arm* "d Qwe St--2
ddndhlons ovalnod in ma edechod Owest CPE Agmernallk. v�r'"'"r
Firm Name: 4west Communleatlons
po Ted ThonuS
Phone 303-39i-8583
Fax: 303465-420S
Address: 1801 California St. Room 1900
Denver, Colorado 80202.2020
Bidder's Name- Sharon Sevy
Regional Sales Director - GES
Date Tuesday, April 06. 2003
Signature:
FEB 11 1999 17:07 FIR QWEST 303 965 4208 TO 919702216707 P.04
QWEST WE AGREEMENT
Tt4 Agreement Is made as of April 71h, M03 ('Effective Date") by and between Qwest
Interprise America, Inc. ('oweal") arid City of Fort Collins (,Customer'). Capitalized
lambs used hamin are defined herein,
1. products and Services General Terns and Conditions.
1,1 Amreement_Ed Purchase Orders. This Agreement sets forth the leans and conditions
under which arstbmar prothim equipment ('CPE") rndlor Software license ,oifeirigs
(collectively, 'Products) and CPE maintenance and installation services PServirss"),
provided by ,?Nest and/or ttrough its applicable affiliates, aubmntradors, and vendors nheY
be purchased by Customer. At terms and conndub'ons of this Agreement arid any Purchase
Orders shall WwAl over any conditions In arty Customer purchase orders, payments, or other
forms. 'Purchase Order means Product and Service order request forms issued by Owest,
as amended from time to ante, pursuant t0 who awest shag provide and Customer shall
purchase the applicable Products and Services. Omer than in this Section 1.1, Purchase
Order also refers to Customer purchase order. Customer may use a purchase order different
man a Purchase order for Customers administrative corwenlenca only. In such event, the
lomprined terms contained in such Custaner purchase order shag not amend, modify of
supplement Ili Agreement in any way whatsoever, nobAthstanding any provisions in the
Customer purcfaso order to the contrary. When v*g a Customer purchase order, Customer
agrees to provide Owesl with at information requested in a Purchase Order. The parties
agree that no Customer purchase order shall be deemed to be an offer until this Agreement ta
terminelad expressly in wrtkii however, in the evenl that a Customer purdoSe order is
deemed le be an offer. Qwest's acknowledgement or performance of tha order Is conditioned
upon Chrsromafs aomianoe of this Agreement, Purchase Orders are attached hereto.
1.2 Security IMefe${ Unto Customer pays Owest in full for arty Products, Customer gams
to Q,,st a continuing security, interest in such Product, Including additions, replacements
and pepoHBde (-Collawar), and authoraas Owest to file a financing Statement with or without
CUSIOrrhars signalum. Cusbeners exact legal name and organizational identification number
are as sat form on the signature page hereof. Customer shall not transfer to Collateral or
charge IS name or organizational status except upon at [seat thirty (30) days prior written
notice to Qwrst
1.3 Lease Option. Customer may elect on a Purchase Order to pay on cash terms or
through a lease errengament, under a separate agreement. If Customer ek icts the 'lease
Option. Customer agrees to lease and pay for the Product pursuant to a separate lease
agmamam with Qweat Technology Finance ('Lease'). Subject to this Section, Qweat shall
provide the product to Cualomrr and receive payment for the Product from Qweat
Technology Finance. As a condition prexident to Owesl's obligation to provide any Product
hereunder, Customer will (a) obtain Qweat Technology Finance credit approval: (b) fully
execute the applicable Lease; and (c) provide Qweat with a copy of such tease.
1A Deli ve . Qweat will make reasonable @Norte to provide the Product and, when
applicable, this labor necessary to complete Qwesrs obligations by the specified lr.Seevice
Data or delivery data, whichever is applicable, 'In-service Date means the data on which
Owest has materialy performed its obligations with respect to a perticuar Purchase Order or
Customer receives the use of the Product
1.5 Acceptance. Crstorner shall notify Qweat in writing of any portion or a Product which Is
unacceptable. Failure to notify Qwest within ten (to) days of this InServlce Date or actual
delivery date, whichever Is applicable, stall OIMKule final acceptance. Any Product Installed
by Qww Is considered acceptable if it is installed and operates notarially in accordance with
the manufaceaws specifications. Qweat shag have the right to correct any portion of the
Product wNrh has been [ejected. Any portion which is not rejected and which is functionally
divisible may be invoiced separately. Moves and changes are considered accepted when the
described work is materially completed. Product Mums sham only be made in accorda ica
with Qrrast's Return Material Authorization ('RMAy Policy which Is attached hereto (the latest
version of which Is posted at hgp:l/gwastmmlagalcpe.Mml). Customer acknowledges and
agrees that it has obtained, reviewed, understands, and will be subject to, such RMA Policy
and that it shall be eonsldered part of this Agreement
1.6 Software. Software will be licensed or subl[ceneed to Customer according to the
licensing agreement accompanying such software, which may include a -shrnkwrap' or
"dWmrap" license. If the software is not accompanied by a license, Qweal grants a personal,
nonexdusNe, Ilmlied sublicense to Customer to use copies of the software in abject code
form Oily. The license Is egectiva upon delivery for drop -ships or upon Inalelation, and
ex[ands only to Customers own use of such software and only on or with the designated
Product Soaware must be held in confidence and may not be reproduced unless specifically
alllhorizad by the aOfbware tensor.
1.7 Trede-In. If Customer trades in any equipment through Qweat pursuant to any CPE
provider temps and cxmttons, Customer shall endemnify, and hold Qweat harmers from any
liabilities. including any t haVes imposed on OW"k, arising from Customers failure to Comply
with such terms and corldtbns.
2. Term. This Agreement shall commence on the Effective Date, and continue until
terminated expressly by a party in aceordanra with Section 3, Termination shall not affect
obligations under Purchase Orders accepted prior to the affadtive sate of termination,
and this Agreement shall remain Ito effect as to such obligations in the event It would
otherwise have terrninsted:
S. Terminadon.
3.1 General. Notwithstanding any other provIelon of this Agreement, either party may
terminate this Agreement at Its convenience upon thirty (30) days prior written notice to
the otter. Qweat may (a) Immediately suspend all or any part of the Products or Services,
anWor (b) terminate this Agreement and/or any Purchase Order. (I) for Cause; or (h) upon
welren notice, If Customer becomes or Is declared insolvent or bankrupt or is the subject
of any proceedings related to Its liqukdedon, Insolvency or for the appointment of a
recover or similar officer for It. Customer may terminate a Purchase Order for Cause.
'Cause" means the failure of the other parry to perform a material obligation under this
Agreement which failure Is not remedied, If curable: (a) in the event of a payment default
by Customer, upon five (5) calendar days written notice, or (b) in the event of any other
general defaull. upon thirty (30) calendar days written notice (unless a shorter notice
period Is expressly set forth In this Agreement, it, which case the shorter notice period
shell apply). If Customer or Qwaat terminates this Agreement or any Purchase Ord".
than Customer shall remain liable for charges accrued but unpaid as of the termination
date.
3.2 Termination Charafzs — CPE Maintenance Seotis,N. If, prior to the conclusion of
their term, any Purchase Orders accepted hereunder by Qwe% are terminated either. (a)
by Customer for any reason other than Cause, or (b) by QWW pursuant to Section SAW
or (b). Customer shall pay all accrued and unpaid charges for Service provided through
the attach\,@ date of such termination plus Termination Charges. Termination Charges
atoll be waived if Customer and Qwesi have agreed to a new Purchase Order and/or
agreement with a value equal to, or greater than. the balance of the terminated Purchase
Order and specifically designed to offset the terminated Purchase Order. Termination
Charges are calculated as follows:
((Monthly Rate for Sarvice(s) Terminated) x (35%) x (Months remaining In the term)) + All
Unpaid Charges
4. Payment.
41 Pdc nO and Payment. The charges associated with a Product of Service shall be
set forth in a Purchase Order accepted by CWeSL Charges shall be due and payable
upon Customer's receipt of the invoice. Any amount not paid within thirty (30) calendar
days of the invoice date ('Due Date") shall be considered past due and subject to Interest
at the lesser of (a) the rate of one and one-half percent (i'/,%) per month; or (b) the
highest rate permitted by applicable law. In addition to such rates and charges, Customer
shall be responsible for all Taxes assessed in connection with the Products and Services.
"Taxes' means any and all applicable foreign, faderel, state and local taxes, Including, all
use, sales, value-added, surctargeS, excise, franchise, commercial, gross racehpte,
license, privilege or other similar taxes, levies, surcharges, duties, fees, Or other tax -
related surcharges, whether charged to or against Qweat or Customer. with respect la
the Products or Services, but excluding any taxes based on QwaSys net income. The
provision of Products and Services is Further conditioned upon Customers
creditworthiness and payment history. Qwaat may modify payment tarts or require other
reasonable assurance of payment (e.g., a deposit or other acceptable form of security) if
it reasonably deems heat insecure with respect to Customers abifity to pay.
4.2 Tibe and Invpdw. Ownerehip and all risk of loss, except for damage caused by
owest, uo agents or subcontractors, of Products will transfer to Customer upon malt
delivery to Customer. Qwast will Invelce Customer For such Products upon delivery
confirmatlon. Qwe31 will invoice Customer for any Installation charges upon completion of
such Installation.
4.3 EXPodj, Changes. Returns gaL_FLoSMIL Blllln . All expedites, changes,
and/or returns (in whole or in part) must be In writing, and are subject to Customer's
payment of any additional charges art forth in Owest's Customer -Initiated Change
Charge (-CICC-) Policy which Is attached hereto (the latest version of which is posted at
http;//gwesl.00mllegalrcpe.html). Customer acknowledgea and agrees that It has
obtained, reviewed, underatands, and will be subject to, such CICC Policy and that it
shag W considered part of this Agreement Qweat reserves the right to institute payment
terms appropriate for individual Purchase Orders upon prior notification, including; (a)
orders exceeding $500,000; (b) orders exceeding one hundred twenty (12g) days
calculated from the order acceptance date to the In-Sanrica Date; and (c) for portions of
Orders arrepleted and not rejected that are functionally and/or geographically divisibie-
4.4 Payment for Services, The malntenancce charges set forth In the Purchase Order
for Data, or Voice and/or Video CPE Maintenance Services shall be billed and payable
on an annual basis. The first annual payment shall be due and payable upon Customers
receipt of the invoice. Subsequent payments are due In Full at the beginning of each
subsequent year throughout the term of the Purchase Order- Any amount not paid by fie
Due Oats shall be considered past duo arid subject to Interest as stated in Section 4.1.
Owest may cease providing Sarvicas if payment Is riot made as specified herein.
4.5 PAiscellaneoug, Customer shall not be eligible for any discounts or promotional
offers other than those specifically set forth in a fully-exeeuled Purchase Order or
promotion term sheet.
S. InstallaffonfLabor Conditions and Safety Compliance.
5.1 General. Customer's purchase of Installation, maintenance or other labor
hereunder, is subject to, and controlled by, Qwesfs InsallatikiWLabor, $afety
Compliance, and CPE Maintenance Service Tarns and Conditions (Ts&Cs) which Is
attached hereto (the latest version of which Is posted at http;//gw@SLcomllegellcpa.html).
Customer acknowledges and agrees that it has obtained, reviewed, Understands, and will
be subject to, such Ts&CS if It Orders Services, and that upon such an order, the Ts&Cs
shall be considered part of this Agreement. Customer Is responsible for informing Qweat
of the existence, location and condition of any Hazardous Substances that may be in or
around the Qweat work area. "Hazardous Substance' means a substance regulated by
any safety regulation and Includes without limitation, asbestoa.
5.2 Indemnitcall CUSTOMER SHALL INDEMNIFY AND HOLD QWEST
HARMLESS FROM ANY FINES OR OTHER LIABILITY OF QWEST ARISING FROM
CUSTOMER'S FAILURE TO INFORM OWEST OF HAZARDOUS SUBSTANCES-
& Fraudulent Use. Oldest may provide Information relative to equipment operation
and features, and recommendations for protecting the equipment against 101 fraud and
unauthorized access, however. Customer Is so* responsible for the security of its own
equipment and services. Owest and its affiliates and subcontractors are not responsible
for damages relating to unauthorized charges, unauthorized access, or other misuse of
Customer's equipment or services.
y. Warranties.
7.1 Product Warranties. Customer ecknawledgea [het unless expressly staled herein,
Owest, (a) Is not a manufacturer or any Product; (b) Is not a parry to any agreement
between Customer and a CPE provider for servloas provided directly by the CPE provider
to Customer (e.g., maintenance and extended waranty services): and (c) shall not be
bound by or liable for any raprasenta On, warranty, or promise made by a CPE provider.
Owest disclaims any liability for loss, damage. or injury to any party as a result of any
02003 Qweat Interpose America, Inc,
page 1 .
Confidential
Version: 1.30-M
(CPE GEN)
FEB 11 1999 17:09 FIR QWEST
303 965 4208 TO 919702216707 P.05
dafada, latent or otherwise, in any Product Owast shall pass•through and assign to
Cuctomor all applicable warranties provided by the manufacturer or CPE provider of.the
ap)Jicable Product to the extent that such manufacturer or (PE provider pare is such
pa954trough and assignment. Any costs of such assignment shall be home by
Customer. Accordingly. all products purchased from Qwast, Including any Product which
Is a par( of a oyalem previously purchased from and Installed by 4west which is still
under warranty, are subject to the terns and conditions set forth In the manufacturer's or
CPE provider's warranty, and -user license or agreement applicable to ouch Product, with
no warranty of any kind from QwaaL implementation of any Product warranty is misty the
responslfility of Customer and any Qwesl support of such warranty will be provided at
the discretion of QWesL '
7.2 Disclaimer of Warranties EXCEPT AS SPECIFICALLY SET FORTH HEREIN,
THE PRODUCTS AND SERVICES PROVIDED BY QWEST HEREUNDER ARE
PROVIDED WITHOUT WARRANTIES OF ANY KIND, EITHER EXPRESS OR IMPLIED,
INCLUDING, BUT NOT LIMITED TO, WARRANTIES OF TITLE, NONINFRINGEMENT,
MERCHANTABILITY, OR FITNESS FOR A PARTICULAR PURPOSE. NO ADVICE OR
INFORMATION GIVEN BY QWEST, ITS AFFILIATES, OR ITS CONTRACTORS, OR
THEIR RESPECTIVE EMPLOYEES SHALL CREATE ANY WARRANTY. Owast Is not
responsible for any Product defects or damages resulting from mishandling, abuse,
misuse, accident, electrical power surges or current fluctuations. Force Majeure Event
(donned In Section 13), improper storage or operation, including use In conjunction with
equipment electrically or mechanically Incompatible with or of inferior quality to the
supplied equipment or failure to maintain the envlronmenlel conditions specified by the
manufacturer or licensor.
S. Limitation of L1aWllly. EXCEPT FOR CUSTOMER'S PAYMENT AND
INDEMNIFICATION OBLIGATIONS EXPRESSLY SET FORTH IN THIS AGREEMENT,
NEITHER PARTY, ITS AFFILIATES OR CONTRACTORS SHALL BE LIABLE FOR ANY
INDIRECT, INCIDENTAL, SPECIAL, PUNITIVE OR CONSEQUENTIAL DAMAGES, OR
FOR ANY LOST OR IMPUTED PROFITS OR REVENUES OR LOST DATA, OR COSTS
OF COVER ARISING FROM OR RELATED TO THE PRODUCTS OR SERVICES OR
EITHER PARTY'S PERFORMANCE OR NONPERFORMANCE UNDER THIS
AGREEMENT. REGARDLESS OF THE LEGAL THEORY UNDER WHICH SUCH
LIABILITY IS ASSERTED AND REGARDLESS OF WHETHER A PARTY HAS BEEN
ADVISED OF THE POSSIBILITY OF ANY SUCH LIABILITY, LOSS OR DAMAGE.
QWESTS TOTAL AGGREGATE LIABILITY ARISING FROM OR RELATED TO THIS
AGREEMENT SHALL IN NO EVENT EXCEED CUSTOMER'S PROVEN DIRECT
DAMAGES, NOT TO EXCEED (A) FOR CLAIMS ARISING OUT OF CPE
MAINTENANCE SERVICE, ONE MONTH'S CPE MAINTENANCE SERVICE CHARGE
FOR THE AFFECTED COMPONENT, OR (B) FOR ANY OTHER CLAIMS, TEN
PERCENT (10%) OF THE PRODUCTS/MATERIALS CHARGE SET FORTH IN THE
PURCHASE ORDER RELATING TO THE AFFECTED PRODUCT.
It. Confidentiality. Neither party shall, without the prior written consent of the other
party, disclose or use (except as expressly permitted by, or required to achleve the
purposes of, this Agreement) the Confidential Information of the other party. during the
Term and for one (1) year following the expiration or termination hereof. Such consent by
Qweel may be given only by Owest's Corporate Legal Department and any purported
consent by any other person, including any Owest sales or customer service
representable, Is void and of no effect 'Cdrlfidantial Informallori means writen or
electronic information that Is either. (a) marked as confidential andlor proprietary, or
which Is accompanied by written notice that such Information is ronfrdentiallpropdatary,
or (b) not marked or accompanied by notice that it Is confidential/proprietary, but which, if
Nsotosed to any third partycould reasonably and foreseeably cause compatitive, harm to
the owner of ouch intormatiun. Confidential Information shall not include irdormetion
which, as demonstrated by the receiving party: (a) Is In the public domain or otherwiaa
ceases to be secret or confidential through no breach or this Agreement by 1heL rpcalving
party, (b) is already known or Is developed independently by tha receiving partly
independent of any disclosure by tle disclosing party; on (c) is revealed to recipient by a
third party who does not thereby breach any obligation of confidentiality and who
discloses such information in good faith, For plrpooeo of this Section, Confidential
Information shall include, but not be limited to, the terms (including pricing) and existence
of this Agreement: provided, however, [hat either party may disclose the existence of this
Agreement (but none of its terms) as may be reasonably necessary for such party to
conduct its business. Each party will take reasonable precautions 10 protect the other
party's Confidential Information, using at least the same standard of pare as it uses to
maintain the confidentiality of its own confidential Information. The receiving party may
disclose Confidential information ff required by a governmental agency, by operation of
law, or if necessary in any proceeding to establish rights or obligations under this
Agreement provided that ire receiving party gives the disclosing party reasonable prior
written notice suffolent to permt the disclosing party an opportunity to contest such
dlsdosure-
10, Publicity. Neither parry shall, without the prior written consent of the other party:
(a) Issue any press release or other public announcement regarding this Agreement or
any relation between Customer and Qwss;t; or (b) use the name. trademarks or other
proprietary Identifying symbol of the other party or its affiliates. Such consent, by Owed
may be given in the case of subparagraph (a) only by Owest's COWAIM
Communications department in the case of subparagraph (b) only by C66SI's Chief
Marketing Officer or his deslgnee, Any purported consent by any other person, Including
any Qwast sales or customer service representative, is void and of no effect.
11. Notices. Except as otherwise provided herein, all moulred notices Shan be,ln
writing, trarsmttad to the parties' addresses specified below, or such other addressesas
may be specified by WOW notice, and will be considered given ether. (a) when
delivered In parson to the recipient named on the signature page: (b) when deposited in
either registered or certified U.S. Mail, return receipt requested, postage prepaid;, or (c)
when delivered to an overnight courier service. An written notices required under this
Agreement shall be sent to the following:
To Customer. City of Fort Collins
216 North Mason Sheet
Fort Collins, CO
80522-0580
To Gwest Owast Intarpnsa America, Inc.
1001 California Streak Suite 3900
Denver, Colorado 80202
Facsimile tic. (303) 295-8973
Attention: Legal Department
12. Dlspute Resolution. Any dispute arising out of, or relating to, this Agreement
which cannot be resolved by the parties will be settled by arbitration, which will be
conducted In accordance with the Judicial Arbitration and Mediation Services ('JAMS')
Comprehensive Arbitration Rules. The Federal Arbltratlon Act, a U.S.C. Sections 1-10,
not state law, shall govern the arbttrabillty of the dispute. Either party may initiate
arbllrallon by providing to JAMS written demand for arbitration (with a copy (e the other
party), a copy of this Agreement and the administrative fee required by JAMS. The
written demand for arbitration shall be suffidenty detailed to permit the other party to
understand the claim(s) and identify witnesses and relevant documents. Except for the
administrative toes required la commence the arbitration or file any counterclaims. the
costs of the arbitration, including arbitrator's foes, shall be shared equally by the parties;
provided, however, that each party shall bear the cost of preparing and presenting Its
own claims andlor defenses (including its own attorneys fees). The arbitration will behold
in Denver, Colorado, The arbitrator has no authority to award any indirect, incidental,
special, punitive, or consequential dameges, including damages for lost profits. The
arbitrators decision shall follow the plaln meaning of the Agreement and shall be final,
binding• and enforceable in a court of competent judsdkUon. If either party fails to Comply
With the dispute resolution process set forth herein (including nonpaymarit of an
arbitration award) and a party is required to resort to court proceedings to enforce such
compliance, then the noncomplying party shall reimburse all of the costs and expenses
Incurred by the party requesting such enforcement (Including reasonable attorneys fees).
Nothing in Into Section 12 shall prohibit either party from seeking injunctive relief in any
applicable state or federal court
13. Farce Majoure, Neither party will be liable for any delay or failure to perform its
obligations (other than a failure to comply with payment obligations) hereunder If ouch
delay or failure Is caused by an urrforosaeable evenl beyond the reasonable control of a
parry, including: act of Gad; fire; flood; earltx cake; labor s[nke: sabotage; Aber cut
embargoes; power failure, e.g., rolling blackouts, electrical surges or cement fluctuations;
lightning; suppliers' failures; ads or omissions of telecommunications common ranters
(wllalhef or not affiliated with Qwast); material shortages or unavailability or other delay
in delivery not resulting from the responsible party's failure to timely place orders therefor;
lack of or delay in transportation; government codes, ordinances, laws. rulesregulations
or restrictions; war or dull disorder, or act of lerrorism ('Force Majeure Event").
14. M1scellaneo t. Customer may not assign this Agreement or any of its rights or
obligations hereunder without the prior wrlten consent of Qweet, which consent will not
be unreasonably withheld or delayed. The terms, representations, warranliaa and
agreements of the parties set forth In this Agreement are not Intended for, nor shall they
be for the benerrt of or enforceable by, any person or entity that Is not a Party to this
Agreement, including, End Users. "End USer(sy mean Customer's end -users or
customers or any other third parties who utilize or access the Products or Services. If any
provision of this Agreement is held to be unenforceable, the unenforceable provision
shall be construed as nearly as possible to reflect the original intent of the parties and the
remanjng,provisions shall remaln In full force and effect. Nether party's failure to Insist
upon sMct parfomnance of any provision of this Agreement shall be construed as a
waiver of any of Its rights hereunder. All temps and provisions of this Agreement which
should by their nature survive the (annlna ion of this Agreement shall 66 survive. The
(arts of this Agreement and any riders shall prevail notwithstanding any conflicting terms
of any Purchase Order or other form for purchase or payment submitted by Customer to
Qwast. This Agreement shall be governed by the laws of the State of New York, without
regard to its choice of law principles. The purchase of certain Products or Services may
requirethe execution of one or more riders or other documents, which shall supplement
the terms and condldons pursuant to which Qwast shall provide, and Customer shall
purchase, the applicable Products and Services. This Agreement, including the signabire
page and any exnibts, addenda, or riders hereto, and any Purchase orders accepted
hereunder constitute one and the same legally binding instrument and the entire
agreement between Customer and Owes( win respect to the subject matter hared. and
supersede all prior offers, contracts, agreements, representations and understandings
made to or with Customer by Owest whether oral orwritten, relating to the subject matter
hereof. Au amnndmanls to this Agreement than be in Writing and signed by authorized
repraeematives of the parties. Qwast may ad in reliance upon any Instruction,
Instrument, or signature reasonably believed by Qwast to be genuine. Owast may
assume that any employee of Customer who gives any written notice, Purchase Order, or
other Instruclon In connection with this Agreement has the authority to do so.
The parties hereby execute and authorize this Agreement as of the Effective Data,
CUSTOMER: City of For( Collins
Customer's Organizational Identiflcallon No.:
QWEST INTERPRISE AMERICA, INC.
® 200812we3t Interprlse America, Inc. Page 2 Version: 1-30-M
Confidential (CPE GEN)
Nc Nr TOTRl PAGP . A9 **
FEB 11 1999 17:06 FR QWEST
303 965 4208 TO 919702216707 P.01
•
Qwest
1801 California St., 10 Floor
Denvcr, CO 80202
3
oVl
�. •, , �1 , .I • •'� • �,',� lip,, 1,'ryblp,„': n%ci; ,, , �'ii�o , dti• ,',�„ � ,,; ,, �; f 303 965.420
03 391-8563
To: City of Fort Collins/Parch"ing Fax: 970-416-2033
From: Ted Thonus 303-391-8563
Date: 4/7/2003
Re: Bid # 5784, Vr Nortel Pages: 5 (INCLUDING COVER SHEET)
Hardware/Software
CC:
0 Urgent ❑ For Revlew ❑ Please Comment ❑Please Reply ❑ Please Recycle
Notes:
Included is our response to Bid #5784, and a CPE Agreement that we would need signed provided
the City decided to go with Qwest on the bid items, in addition to a purchase order.
Thank you for the opportunity to win your business on this,
sincerely,
-red Thonus — National Account Manager assigned to The City of Fort Collins