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? <br />NEO I SO <br />Section 3.3. Vendor Performance. <br />(a) The Governmental Entity agrees to provide necessary access or supporting staff to <br />enable any Vendor engaged under any Offering Addendum and any related <br />Available Contract to perform the Service in a timely manner. <br />(b) NEOSO will monitor the performance of the Vendor under each Offering <br />Addendum. If the Governmental Entity is not satisfied with the performance of <br />any einployee, agent, or representative of the Vendor, or any other problem arises, <br />under any Offering Addendum, the Governmental Entity must notify NEOSO of <br />the same. In any such event, NEOSO and the Governmental Entity will pursue <br />the resolution of the matter in accordance with the terms and conditions of the <br />related Available Contract and the Membership Agreement. <br />Section 3.4. Pavment of Compensation. <br />(a) To NEOSO. The Governmental Entity agrees to provide compensation to <br />NEOSO for its services rendered in procuring any Available Contract, including <br />the following as applicable: <br />(i) Identifying and selecting particular Services to pursue. <br />(ii) Developing the terms, conditions and requirements of each Available <br />Contract. <br />(iii) Determining how to procure selected Services. <br />(iv) Implementing and managing the procurement of the Services. <br />(v) Selecting appropriate Vendors. <br />(vi) Negotiation of each Available Contract. <br />(vii) Managing Vendors to ensure that the designated terms and conditions of <br />each Available Contract are fulfilled. <br />(b) To the Vendor. The Governmental Entity agrees to provide compensation to each <br />Vendor for its provision of Services under any Available Contract and as provided <br />in the related Offering Addendum. <br />(c) Compensation Arran eg ment. The payment of the compensation by the <br />Governmental Entity to NEOSO or to the Vendor referred to in Sections 3.3(a) <br />and (b) may be made in any of the following manners: <br />(i) Separate payments to each of NEOSO and the Vendor of their respective <br />amounts due. <br />-5- <br />Northeast Ohio Sourcing OAice 5422 1.ast 96th St. Suite 150 p 1216.581.6200 <br />? <br />www.ncoso.org Clevcl.ind, OH 114125 f 1216.581.6213 01 <br />