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AG 1998 03 16
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AG 1998 03 16
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Last modified
3/25/2002 6:05:02 PM
Creation date
11/27/2017 11:51:08 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
3/16/1998
Board
Board of Commissioners
Meeting Type
Regular
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AN AGREEMENT BETWEEN <br />COMPUTER CENTER SOFTWARE and CABARRUS COUNTY <br />FOR THE PURCHASE AND THE LICENSING OF <br /> TAX APPLICATION SOFTWARE PRODUCTS <br /> <br />Agreement made this __ day of ., 1998 between COMPUTER CENTER <br />SOFTWARE, a Maine Corporation, with offices at 370 U.S. Route 1, Falmouth, Maine 04105, <br />(Seller), and the CABARRUS COUNTY, with its principal offices at P.O. Box 707, Concord, NC <br />28026-0707 (Buyer). <br /> <br />I. SCOPE <br /> <br />Subject to the terms and conditions set forth herein, the Buyer agrees to buy and/or accept license <br />from the Seller and the Seller agrees to sell and/or grant license to the Buyer, the products and <br />related services described in Exhibit 1, attached. <br /> <br />II. LICENSES <br /> <br />Ownership of the Software products listed in Exhibit 1 shall remain with the Seller, the Seller <br />grants License to the Buyer to use these products according to the terms of the Buyer's Licensing <br />Agreement (Exhibit 2). <br /> <br />III. PRICE <br /> <br />The total financial obligation of the Buyer to the Seller for the delivery of the software products <br />listed in Exhibit 1 shall be $310,740 (Three Hundred Ten, Seven Hundred Forty Dollars). The <br />price shall be payable by the Buyer to the Seller as provided in Section IV hereof. All applicable <br />sales tax, use tax or excise tax shall be paid by the Buyer and shall be paid over to the proper <br />authorities by the Buyer or reimbursed by the Buyer to the Seller on demand in the event that Seller <br />is responsible or demand is made on the Seller for the payment thereof. If tax exempt, Buyer must <br />provide the Seller with their tax exempt number or form. <br /> <br />Additional related services not specified on Exhibit 1, will be billed at the then current rate for the <br />service, as they are incurred. <br /> <br />IV. PAYMENT AND ACCEPTANCE <br /> <br />Upon acceptance and signing of this Agreement, Buyer will remit to Seller an initial deposit of <br />$77,685 (Seventy-SevenThousand, Six Hundred Eighty-Five Dollars) which represents 25% of the <br />Purchase Price listed in Exhibit 1. In return for this deposit, the Seller will provide Buyer a tape of <br />the software applications listed in Exhibit 1 to be held by Buyer until which time as the full system <br />can be installed. <br /> <br />The Application Software will be implemented in Phases based upon a mutually agreed on <br />Implementation Plan which will be developed subsequent to the signing of this Agreement. At the <br />start of the implementation for each Phase, which shall be defined as the date when the products are <br />installed and training begins for the applications included in the Phase, Buyer will remit to Seller a <br />payment equal to 50% of the products and related services included in the Phase. <br /> <br /> <br />
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