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HomeMy WebLinkAbout2000-203 Contract - SO UniversityVENDOR: 001245 SOUTHERN OREGON UNIVERSITY 1250 SISKIYOU BLVD ASHLAND, OR 97520 CITY OF ASHLAND 20 E MAIN ST. ASHLAND, OR 97520 (541) ~,88-5300 PAGE 1 / 1 SHIP TO: Ashland Computer Services (541) 488-5339 90 N MOUNTAIN ASHLAND, OR 97520 FOB Point: Terms: Net Req, Del. Date: 10/16/00 Special Inst: Req. No.: Dept.: ADMINISTRATION Contact: Pete Lovrovich Conflm~ing? NO BLANKET PURCHASE ORDER Beginning date: 10/16/2000- SUBTOTAL 40,000.00 BILL TO: Account Payable TAX 0.00 20 EAST MAIN ST FREIGHT 0.00 541-552-2010 TOTAL 40,000.00 ASHLAND, OR 97520 E 710.01.05.00.604100 40,000.00 VENDOR COPY SOUTHERN OREGON UNIVERSITY Invoice Invoice to: The City of Ashland Aghlnnd Fiber Netw~k ACm: Pete Lowovich 20 E. I~nin ,~hlnnd, OR 97520 September 21,2000 Provide the city of Ashland with Sonthem Oregon University Computing Services Help Desk services to ail employees located at various site~. Please see attached mom0m~ndum. Remit Address: Southern Oregon University Computing Se~ices ACm: Kevin Talbert 1250 Siskiyon Blvd Ashland, Or 97520 1 / Computing Services Center 1250 Siskiyou Boulevard Ashland, Oregon 97520-5003 Tel 541-552-6448 P~x 5~t1~~2-6329 CITY OF ASHLAND REQUISITION 2742 Department Date ~.~;:,. '~L~:...~-,/ ,/~.~'~,'~-.~/!/,c~,/~/~/Requested Delive~ Data' Vendor /~ ~'.~,,,./ ~/,/~ ,/Deliver To ~unt. No. ~/~ '~1'~'~'~ '~ ~ (*~:~d~lW~(2)~Mr~llw~on~ ~ln~ ~W~)~ Issued By L Kar~,a.Ynes' Contract From: Kevin Talbert To: RichardH @ Ashland .or. us Date: 9/12/00 12:54PM Subject: Contract Richard, Here is the latest draft of the contract. I will be asking Karen Haynes to send you an invoice for $ 40,000 which is the figure Pete and I discussed and I think was agreeabla~. P!ease advise of any issues or concerns. We agree to implement effective October. 16, 2000.- u c ~c 0 pet' 16,~ Kevin Memorandum of Understanding June 30, 2000 Introduction: The City of Ashland would like to provide Help Desk services to all city employees whom are located at different sites. Southern Oregon University (SOU) has an established an effective Help Desk organization, which the City of Ashland would like to use. The City of Ashland and SOU have collaborated in vadety of activities in the past with positNe outcomes. We have common network structure, computer systems and software packages, which will make providing support easier. This is an advantage for bofh SOU and City of Ashland. We agree to the following arrangements. SOU will employ an additional Help Desk professional. The existing student staff will provide first level telephone support for the city employees. This support will include: 1. Initial contact/assessment/resolution of questions regarding software programs used citywide. If initial assessment indicates that the scope of the problem warrants more in-depth help, the issue will be escalated to the City of Ashland Computer Services department. Supported programs will include GroupWise5.5, Office 97 and Windows 95. Request for service for programs not specified on this agreement will be escalated to the City of Ashland Computer Services department. Other programs may be added by mutual agreement. There will not be any changes or upgrades to the Network software and any supported products unless both the City of Ashland and SOU are in agreement. 2. On-site visits to rectify simple hardware/software problems. Such issues could include monitors, keyboard, and mouse swaps. The City will provide these parts. 3. SOU will bill the City for cost associated with performance of maintenance tasks on equipment such as printers and installation of software on specific machines, and installation of network cables, hardware, and software for new installs. 4. The City's network and software packages mentioned in number I above, must mirror SOU's systems by start of the contract. 5. SOU will bill the City $30/hr for labor for labor hardware repair work to cover SOU's cost. The City's staff will deliver and pick up printers and computers that need repairing. 6. SOU will bill the City $30/hr for on site training. 7. SOU will tn/to assist the City on finding experienced student workers to work on projects for the City. SOU may also assign their own student staff workers to work on the City projects. SOU needs a month of lead-time to hire student workers to be assigned to City projects. SOU will bill the City $7-$1 O/hr for SOU Karen. Haynes- C~ntract I ...... . ........ Page 2 8. The houm of coverage will be 8:00 A.M - 5:00 P.M, Monday - Friday excluding holidays. 9. The City will have access to one Clientele license to be able to monitor tickets opened for callers. 10. The City will provide two City parking stickers for SOU's Help Desk professionals' use at no cost to SOU. Total cost for the 2000-01 fiscal year will be $ 40,000. SOU will invoice the City of Ashland for the entire amount at the start of the year. ~l.~OC> Date ~/~~/~J For Southern Oregon Univ ersity ~Kevin Talbert Chief Information Officer (CIO) Southern Oregon University 1250 Sisldyou Blvd. Ashland, OR 97520 (541) 552-6903 FAX (541) 552-6210 Talbert O sou.edu CC: Haynes, Kamn; Scoggin, Parvaneh