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Agenda Package - 09-21-09
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Agenda Package - 09-21-09
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Last modified
10/29/2009 10:25:34 AM
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10/29/2009 10:20:19 AM
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Admin-Clerk
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Agenda
Committee
Board of Commissioners
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ANNUAL SUPPORT AGREEMENT AND LICENSE AGREEMENT <br />FOR MUNISOn SOFTWARE 029 <br />Invoice to: <br />Contact: <br />2005 Lee County Tax Dept. <br />Lesa Price <br />106 I-Iilcrest Drive <br />0 Address: Sanford, NC 27331 <br />Telephone: <br />919.718.4680 <br />This Support and License Agreement (herein "Agreement") is entered into between Lee County Tax Dept. <br />(Licensee) with its principal place of business at 106 Hilerest Drive, Sanford, NC <br />and Tyler Technologies, Inc., MUNIS Division, (Licensor) with its principal place of business at 370 US Route One, <br />Falmouth, Maine, 04105 on this <br />5th day of September 2009 <br />The headings used in the Agreement are for reference proposes only and shall not be deemed a part of this Agreement. <br />The Licensee agrees to purchase and MUNIS agrees to provide services for the products listed below in accordance with the <br />following terns and conditions. <br />1. Term of Agreement <br />This Agreement is effective as of 09/05/09 and shall remain in force until 09/04/10 (one-year tern). <br />Upon termination of this Agreement the Licensee may renew the Agreement for subsequent one-year periods at the then <br />Current fee structure as established by the Licensor. <br />if. Scope of the Agreement <br />Both parties acknowledge that this A ~reement covers both Support and Licensing for the products listed below, used by the <br />Licensee for the operations of. City/TownNillage School FX] County Other <br />(This Agreement is limited to only those entities marked.) <br />III. Payment <br />I. Licensee agrees to pay MUMS S 9,658.00 , for licensing and support services, as described below. <br />This payment is due and payable upon execution of the Agreement. <br />2. Additional charges. Any services performed by MUNIS for the Licensee, which are not covered by the Agreement, <br />will be charged at the then applicable time rate*. All materials supplied in connection with such non-covered <br />maintenance m support will be charged to the Licensee. Any additional charges will be added to the next invoice <br />submitted to the Licensee and shall be due on the same date as the other charges included in that invoice. <br />IV. Covered Products <br />This Agreement is limited to the following listed products which are registered for Licensee's <br />system. <br />Application: Application: <br />Accounting/GL/BG/AP C <br />NC Motor Vehicle Billing B <br />NC Tax C <br />C J <br />Licensee' <br />Date <br />Windows 2003 <br />Tyleralegies;-ItNIS Division <br />c <br />Richar _e , dr, Presidci <br />Date <br />Anonct ;ono <br />
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