Finance Committee - Agenda - 8/3/2016 - P24
TEAMabsolute, Inc.
TEA MADSONUTC oar iightAlabsolute, inc.
Roseville, MN 55113
612, 746.4070 main
612.746.4071 fax
Statement of Work
SOW 43099-101
In the event that new information is discovered that alters the basis for the estimate, TEAMabsolute reserves the right to
submit Change Request{s) for additional time and materials required to fulfil! the objectives on this estimate. Taxes will be
charged for service in states in which TEAMabsolute is obligated to collect and report such sales.
Important:
Reference the Master Agreement for additional information regarding execution of this Statement of Work. Rates are based on
the type of work being performed. There may be several rates used to complete this SOW. If changes in functionality or budget
are required a Change Request must be approved.
3. Current Client Configuration
a. Platform: UNIX
b. Lawson Environment Version: 9.0.1.13
c. Lawson Application Version: 9.0.1.5
4. Client Responsibilities
a. Client Project Team
Provide project management and planning, task assignment and coordination, quality assurance, review and approval
for a successful completion. Provide business and technical contacts for project functions including project definition,
system administration functions, database administration functions, business user input and testing as required to
complete the work requested.
b. Client Lawson Environment Access
Provide User iDs and Passwords for all relevant instances of Lawson. Provide remote connection and access to
relevant server(s). Provide User ID and Password to InforXtreme.com
c. Client Consultant Onsite Responsibilities
Provide workspace for onsite consultant with access to the network and the internet if onsite consulting is required.
5. Pricing and Payment Terms
a. Estimated Hours: 780 Hours at $210 per hour
Estimated Cost: $163,800
This is a time and materials estimate; intended to be used in a timely manner. Client will only be invoiced for hours
used.
b. Travel Expenses
Travel expenses are not included in the hourly rates of service. If onsite assistance is required and travel expenses are
incurred; those costs will be billed to the client. Travel expenses include, but are not limited to: airfare, parking,
shuttle or taxi, car rental and fuel, lodging, internet access fees, mileage at current standard mileage rate published
by the IRS, and $60.00 per diem to cover food expenses.
c. Payment Terms
Payment terms on all TEAMabsolute invoices are net 30 days. Late payments by Client shall be subject to late penalty
fees of 1.5 % per month from the due date unti! the amount is paid. Project may be halted until payment is made
current.
6. Non-Solicitation
Both Client and Consultant (“Parties”) covenants and agrees that during the term of the Agreement and for a period of one (1)
year after the last invoiced date of work, neither of the Parties shall, directly or indirectly, through an existing corporation,
unincorporated business, affiliated party, successor employer, or otherwise, solicit, hire for employment or work with, ona
Attention: The material contained in this document is considered confidential to Absolute and its selected customers and vendors. Any
use, duplication or disclosure of any kind is strictly prohibited. If this document is received in error return it and any copies to the address
above.
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