HomeMy WebLinkAboutContract #: 1386 - From: 10-15-2020 To: 12-31-2020 - EPlus Technologies - Town Manager ABLE
Deliverables and Tasks
Deliverable �Depiverab_le..._. .,M.._n_.w..._ .._w_.�... _..,.M_� _. ......�_..w._ ._._........
Name Descripotion and Metrics of Milestone
Number Acceptance Schedule
.... _.... ...... _.... ._ _. ..... _.. .. Date
letio .......
1 IVlilestone 1 Com n of first four weeks TBD
l 3Wlesto e Oorn letion of next four weeks TBD
„w , _. ion of final four weeks
12.2 Payment Terms
All payments under this Agreement shall be made in accordance with the Commonwealth's bill
paying policy.
12.1.1 Fixed Price Payments for Tasks and Deliverables
A Deliverable or Task will be considered "completed` when Customer has determined that the
acceptance criteria for that specific Deliverable or Task has been met as specified in Table 2 of this
SOW or the relevant Task Order, and elsewhere in this Agreement. ePlus agrees to invoice the
Commonwealth for the Deliverables or work completed per the requirements set forth in this SOW
and the relevant Task Order, Customer will make payments toe ius only after receiving an
accurate invoice for Tasks and Deliverables completed and accepted pursuant to this SOW.
Payments for specific Tasks and Deliverables shall be madeIn accordance with Table 2 below.
TABLE
Fixed Price Deliverables and Tasks
Task Number Task Name Milestone Pavment
Milestone 1 Completion of first four weeks $16,508.00
Milestone 2 Completion of next four weeks $16,508.00
Milestone 3 pletion of last four weeks $16,509.00
SOW Total. $49,525.00
The undersigned hereby represent that they are duly authorized to execute this SOW on behalf of their
respective organizations.
Town of North Andover ePlu Technology, inc,
__.._.��._.._.. ........n..._. .,. .,.�...._ _._.. endorSignatory .�......�,... ,
[Agency Signatory and Titie] mmW
and Title]
41,
te Date
/0/1412020 "roan of North Andover--C10 SeMcer-97857A PAGE 8 OF 8