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<br />AGREEMENT FOR SERVICES <br /> <br />THIS AGREEMENT made by and between The City of Paris, <br />Texas, hereinafter referred to as "The City" and Innovative <br />Systems Group, hereinafter referred to as "Vendor" , in <br />consideration of the mutual promises and subject to the terms and <br />conditions set for herein, is as follows: <br /> <br />The Vendor and The City agree that the following terms and <br />conditions shall govern in all cases when the Vendor furnishes <br />assistance to the City in the installation, maintenance, and use of <br />data processing products and systems. <br /> <br />A. Services <br /> <br />This agreement shall cover all assistance in the installation, <br />maintenance, and use of data processing products and systems by the <br />Vendor for the implementation of municipal court software system. <br />The vendor will work through an MIS assigned software support <br />person to accomplish all services with the City. <br />The vendor agrees to provide the following: <br /> <br />1. Municipal Court Software Object Code <br />2. Source Code used for object creation <br />3. 2 days of on-site training <br />4. Twenty hours of software customization <br />5. Defect Support for 1 year <br />6. User's Manual <br /> <br />B. Compensation <br /> <br />The cost for base Municipal Court System is $7,500.00 The city <br />agrees to pay fifty percent ($3,750.00) upon acceptance of this <br />contract at which time the vendor will begin installation. Vendor <br />agrees to complete installation and training on or before 60 days <br />of acceptance of this contract. After the system has been operable <br />for 30 days without major interruption, the remaining fifty percent <br />($3,750.00) will be paid to the vendor. The City agrees to pay <br />submitted invoices within 10 working days of receipt of said <br />invoice. If the city fails to pay said invoice within the 10 day <br />period, the city agrees to pay a penalty of ten percent of the <br />invoice amount. In the event of a disputed invoice, City shall <br />notify vendor in writing of the specific nature of the dispute. <br />The City shall not be obligated to pay the invoice in dispute until <br />said invoice has been satisfactorily resolved by both parties. Any <br />compensation in excess of the sums set forth herein can be <br />authorized only by written supplemental agreement executed by both <br />parties. <br /> <br />-1- <br /> <br />EXHIBIT A <br />