EX-10.1 2 northdakagreementforservices.txt Agreement for Contract Services North Dakota Department of Public Instruction SFN 14654 (10-97) _____________________________________________________________________________ | Part I Basic Information And Signatory Sheet | |_____________________________________________________________________________| |Project Director: |Instrument |Date: | |Greg Gallagher |No.: | | |__________________________________________|(Assigned by | | | |DPI) | | |Telephone No.: | | | |(701) 328-1838 |DPI 1080 |December 20, 2000| |__________________________________________|________________|_________________| | | | |Contractor Name: |Recipient of Services: | |TMS, INC. | | |__________________________________________| | | | | |Contractor Address: |North Dakota Department of Public | |206 West 6th Avenue |Instruction | |P.O. Box 1358 |600 E Boulevard Ave | |Stillwater, OK 74076 |Bismarck, ND 58505-0440 | |__________________________________________| | |Telephone No. | | |405-377-0880 | | |__________________________________________| | |Contractor's Tax Identification No. | | |(Soc. |Sec. No.): | | |__________________________________________|__________________________________| |Type of Contract: |Budget Project Period: | |X New Renewal Amendment No.: |From: 12-01-00 To: 05/01/01 | |__________________________________________|__________________________________| | | | | | | |Funding |Procurement Method: | |Source: | | |X Federal State Other |X Formal Advertising X Negotiation| |__________________________________________|__________________________________| |Financial Information: |For Department Use Only | | | | |1. Amount of contract award $220,000.00 |Cost Center: 7001 | | | | |2. Previous funds awarded for this ______ |Grant No.:I003-00;I021-00| |contract | | | | | |3. Total funds awarded (Line 1 plus $220,000.00 |Project No.: _______ | |Line 2) | | | |Sub-Project No.: _______| | | | |___________________________________________________|_________________________| |Remarks: | |This agreement provides for the licensing of the TMSSequoia Virtual Scoring | |Center and its on-site installation. | | | | | |Payment: 7001-I021-00: $120,000 | | 7001-I003-00: $100,000 | | | | | | | | | | | | Contract Includes: Page 2, Part II - Budget Info., Part III - Terms of | | Payment, and Part IV - Scope of Services, and "Software Product License | | Agreement" | | Agreement includes Attachment A, B, C, D, and E Provision & Assurances, | | Pgs. 1-3, Items 1-23 | | | |_____________________________________________________________________________| |Evidence of Contractor's Acceptance: |Evidence of Departmental Acceptance: | |______________________________________|______________________________________| |Signature: /s/ Deborah D. Mosier |Signature: /s/ Greg Gallagher | | |Date: January 16, 2001 | |______________________________________|______________________________________| |Date: January 26, 2001 |Typed Name and Title: | | |Greg Gallagher | |______________________________________|______________________________________| |Typed Name: |Signature:/s/ Gary Gronberg | |Debbie Mosier |Date: January 16, 2001 | |______________________________________|______________________________________| |Typed Title: |Typed Name and Title: | |President, TMS, Inc |Gary Gronberg, Assistant | | |Superintendent | |______________________________________|______________________________________| SFN 14654 Page 2 (10-97) ______________________________________________________________________________ | Part II - Budget Information | |_____________________________________________________________________________| | | |Professional Fee: $220,000.00 License Fee | |Travel (See Below): | |Other Expenses - Itemized: | | | | | |Total Contract Costs: $220,000.00 (See budget plan, Part IV) | | | | | |_____________________________________________________________________________| | Part III - Other | |_____________________________________________________________________________| | | |Terms of Payment:Payment will be made according to the payment schedule | |identified within the software product license agreement. | | | | | | | | | |_____________________________________________________________________________| | | |In order to facilitate the year-end accounting requirements, contractors | |must submit expense claims for reimbursable expenses which they have | |incurred prior to July 1. The claims must be submitted to the Department | |for payment no later than July 14 of any year. | | | |_____________________________________________________________________________| | Part IV - Scope of Services | |_____________________________________________________________________________| | | |The contractor will provide all license software and on-site installation | |identified within the attached companion contract document, titled "Software | |Product License Agreement" and its addenda, A, B, C, D, and E. | | | | | | | | | | | | | | | | | |_____________________________________________________________________________| 2