Knowledge Transfer. 7.1 Three (3) months prior to the Expiry Date of the Agreement (or where the Agreement is terminated within the timescale notified by the Department) the Provider will upon request:
Knowledge Transfer. Where appropriate, Contractor’s obligations under the terms of this Agreement include a “knowledge transfer” to CalSTRS. “Knowledge transfer” is defined as personal and/or technical knowledge or information which will enable, or enhance the ability of, CalSTRS staff to maintain and operate contracted-for programs, equipment and facilities. If the Agreement includes the purchase of equipment, “knowledge transfer” shall also include education and training, including all relevant documentation, to enable CalSTRS to maintain the equipment based on Contractor’s methodology. The Contractor agrees that CalSTRS may reproduce such documentation for its own use in maintaining the equipment. Any additional training or instruction necessary to realize the “knowledge transfer” shall be provided at no additional cost to CalSTRS.
Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,000.00* PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000
Knowledge Transfer. While constructing and developing the Deliverables and Services, as applicable, Contractor must demonstrate and provide information to staff designated by the Department about the functions and operations of all Services and Deliverables in accordance with the RFP Specifications, Contractor’s Response, subsequent amendments, other parts of the Contract, and as otherwise agreed to by the parties.
Knowledge Transfer. 7.1 Three (3) months prior to the Expiry Date of the Agreement (or where the Agreement is terminated within the timescale notified by the Department), the College will upon request:
Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 Exhibit C Payment Terms PIXXELS, INC. DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 dba digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 000-000-0000 Cell: 000-000-0000 E: xxx@xxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 INVOICE Invoice #: dP-202010NoMi5-EJV Invoice Date: 10/26/2020 Re-issue Date: 11/16/2020 Re-issue Date2: 12/11/2020 Smart Biz Micro Grant Grantee #5 Xxxx To: Attention: City of North Miami Ms. Xxxxxx Xxxxxx EJ Variety Services & Events Ms. Eduige Xxxx-Xxxxx Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 Phone: 000-000-0000 (office) / 000-000-0000(cell) (000) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 LIST OF ITEMS HP EliteBook 850 G6 15.6" FHD IPS Premium Business Laptop, Intel Quad Core i5-8365U up to 4.1GHz, 16GB RAM, 512GB SSD, Backlit Keyboard, Fingerprint Reader, Wi-Fi 6, USB-C, HDMI, Windows 10 Pro Sony HXR-MC2500 Shoulder Mount AVCHD Camcorder Green Screen Backdrop With 4-Light Green Screen Kit Drone: DJI Mini 2 – Ultralight and Foldable Drone Quadcopter 3-Axis Gimbal with 4K Camera, 12MP Photo, 31 Mins Flight Time, OcuSync 2.0 10km HD Video Transmission, QuickShots, Xxxx ecommerce website 1 specially designed website to accomodate multiple unrelated services up to 50 SKUs per service Digital Marketing - SEO (Search Engine Optimization) Monthly service @ $350/month for 8 months Total $ 1,388.86 2 $ 1,709.86 3 $ 909.49 4 $ 481.50 5 $ 2,710.00 6 $ 2,800.00 $ 9,999.71 Payment Schedule 1st Payment - 50% to start Project 2nd Payment - 50% Upon completion Total $ 4,999.85 $ 4,999.85 $ 9,999.71 $ 9,999.71 Methods of Paym...
Knowledge Transfer. During the period following the Effective Date and prior to the Commencement Date, Service Provider will use its best efforts to acquire the practical skill, knowledge and expertise from the personnel who are providing the Services prior to the Effective Date in relation to the delivery of the Services, including the knowledge necessary for the Service Provider to perform the Services. Service Provider will accomplish such knowledge transfer, as appropriate, by interviewing personnel currently performing the Services as well as reviewing information, records and documents related to the provision of the Services. The information to be reviewed to affect the obligations of such knowledge transfer include, (i) copies of procedures and operations manuals, (ii) relevant system, software and/or hardware information, (iii) a list of third party suppliers of goods and services which are to be transferred to DIR or Service Provider, (iv) key support contact details for third party supplier employees, (v) information regarding work in progress and associated unresolved faults in progress. Service Provider shall promptly (within one Business Day) notify DIR of any lack of cooperation or assistance on the part of any DIR Customer, DIR Contractor or any third party that impedes or hinders Service Provider's efforts to comply with this obligation.
Knowledge Transfer a. During the Transition Assistance Period, the Operator will:
Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 24230E49-5862-450D-B61E-6C8BA9146486 PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 24230E49-5862-450D-B61E-6C8BA9146486 Exhibit C Payment Terms PIXXELS, INC. DocuSign Envelope ID: 24230E49-5862-450D-B61E-6C8BA9146486 dba digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 XXXXXXX Xxxxx Xxxxx, XX 00000 Office: 000-000-0000 Cell: 000-000-0000 E: xxx@xxxxxxxxxxxxxx.xxx Invoice #: dP-202010NoMi-EJV xxx.xxxxxxxxxxxxxx.xxx Invoice Date: 10/26/2020 Skype: lloydd45 Smart Biz Micro Grant Grantee Xxxx To: City of North Miami EJ Variety Services & Events Attention: Ms. Xxxxxx Xxxxxx Ms. Eduige Xxxx-Xxxxx Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 Phone: 000-000-0000 (office) / 000-000-0000(cell) (000) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 Hardware & Software Procurement Cost Breakdown HP EliteBook 850 G6 15.6" FHD IPS Premium Business Laptop, Intel Quad Core i5-8365U up to 4.1GHz, 16GB RAM, 512GB SSD, Backlit Keyboard, Fingerprint Reader, Wi-Fi 6, USB-C, HDMI, Windows 10 Pro Vonage Business - 3 Months coverage Mobile Plan @ $29.98/month Mobile Plan $19.99 Plan (1 x $19.99) Local Company Number $9.99 Total Monthly Mobile Plan $29.98 Notes: Set-up fee will be decided by Vonage if applicable Client will continue payments after the 1st 3 months Total $ 1,298.00 2 $ 89.94 $ 1,387.94 Payment Schedule 1st Payment - 50% to start Project 2nd Payment - 50% prior to Launch Total $ 693.97 $ 693.97 $ 1,387.94 $ 1,387.94 Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / XXXXX: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 1,387.94 Past Due $ - Paid Amounts / Credits $ - Sales Tax (7%) $ 97.16
Knowledge Transfer. As requested by DIR, Service Provider will provide for a transfer of knowledge regarding the Services, DIR’s and the DIR Customers’ requirements and related topics so as to facilitate the provision of the Services by DIR, the DIR Customers and/or their designee(s). This knowledge transfer shall include:
