HomeMy WebLinkAboutGartner Inc; 2018-04-09;Gartner, Inc. Service Agreement for CITY OF CARLSBAD ("Client")
This Service Agreement ("SA") is between Gartner, Inc. of 56 Top Gallant Road, Stamford, CT 06904 ("Gartner") and City of Carlsbad of 1635
Faraday Avenue, Carlsbad, CA 92001 ("Client"), and includes the Master Client Agreement #4667 between Gartner and Ventura County
California dated January 2018 the terms of which are incorporated by reference, to include all applicable Service Descriptions. This SA constitutes
the complete agreement between Gartner and Client. Client agrees to subscribe to the following Services for the term and fees set forth below.
1. DEFINITIONS AND ORDER SCHEDULE:
Services are the subscription-based research and related services purchased by Client in the Order Schedule below and described in the Service
Descriptions. Service Names and Levels of Access are defined in the Service Descriptions. Gartner may periodically update the names and the
deliverables for each Service. If Client adds Services or upgrades the level of service or access, an additional Service Agreement will be
required.
Service Descriptions describe each Service purchased, specify the deliverables for each Service, and set forth any additional terms unique to a
specific Service. Service Descriptions for the Services purchased in this SA may be viewed and downloaded through the hyperlinks listed in
Section 2 below or may be attached to this SA in hard copy, and are incorporated by reference into this SA.
Year 1 Year2
Service Name Level of Q!y Name of Contract Contract Annual Annual Fee Year3 Total Fee
Access User to be Term Start Term End Fee 1 Annual Fee 1
Licensed Date Date $ $
Gartner Core Reference 1 Maria 01-MAY-30-APR-$23,700 $24,500 $25,350 $73,550
Connect Callander 2018 2021
Total (Excluding $23,700 $24,500 $25,350 $73,550
Services: applicable
sales tax)
2. SERVICE DESCRIPTIONS:
Service Name/ Level of Access Service Descri[!tion URL
Core Connect Reference httt2://www.gartner.com/iUsd/sd core connect reference.[2df
3. PAYMENT TERMS
Gartner will invoice Client in advance for all Services. Payment is due 30 days from the invoice date. Client shall pay any sales, use, value-added,
or other tax or charge imposed or assessed by any governmental entity upon the sale, use or receipt of Services, with the exception of any taxes
imposed on the net income of Gaiiner.
Please attach any required Purchase Order ("PO") to this SA and enter the PO number below. If an annual PO is required for multi-year contracts,
Client will issue the new PO at least 30 days prior to the beginning of each subsequent contract year. Any pre-printed or additional contract terms
included on the PO shall be inapplicable and ofno force or effect. All PO's are to be sent to [!urchaseorders@gartner.com. This SA may be
signed in counterpaiis.
Gartner, Inc. -Service Agreementfor use with a Master Client Agreeme/11 -Version 04/16 -Page I of2
Ashleigh Becker, Account Executive
4. CLIENT BILLING INFORMATION
Purchase Order Number
Invoice Recipient Name
5. AUTHORIZATION
Client:
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IF USING A DIGITAL SIGNATURE, PLEASE
CONFIRM THE FOLLOWING AS A CONDITION
OF CONTRACT EXECUTION:
[ ) By ticking this box, I agree that by affixing my digital
signature hereunder I am attesting that: (i) this is my own
personal legal signattire; and (ii) I am a duly authorized
signatory for my company. My signature verifies that the
information provided to Gartner hereunder is subscribed
by me, under penalty of false statement and material
breach of contract.
Billing Address
Invoice Recipient Email Invoice Recipient Tel. No.
Print Name and Title
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