1999 AGN NOV 16 I05 - Laserfiche WebLink

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ADDENDUM TO STATE OF CALIFORNIA PURCHASE CARD PROGRANI MASTER SERVICE AGREEMENT ( DGS MSA 5 -96 -CC -0l ) This Addendum to the State of California Purchase Card Program Master Service Agreement ( DGS MSA 5 -96 -CC -0I ). as amended (the -Agreement") between the Department of General Services ("DGS") on behalf of the State of California. I.M.P.A.C. Government Services, a division of U.S. Bank National Association and U. S. Bank National Association ("USBNA"). is made this day of . 1996. by the Local Agency:Vane ("Name") for the purpose of becoming a "Participating Subdivision" as that term is defined in the Agreement. RECITALS: A. DGS has entered into the Agreement for the purpose of making available for Participants' use a procurement card program as described in the Agreement; and B. The Agreement contemplates the inclusion of Participants by a process of voluntary execution of an addendum; and C. The Name has received a copy of the Agreement and after thorough review of the Agreement desires to become a Participating Subdivision as that term is defined in the Agreement. I<<ii:il2� NOW THEREFORE, in consideration of the foregoing Recitals, which are incorporated herein by reference, the mutual promises and covenattts set forth in the Agreement, which is incorporated herein by reference, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Name, USBNA and IMPAC. Government Services agree as follows: 1. The Name agrees to accept and perform all duties, responsibilities and obligations required of a Participating. Subdivision as set forth in the Agreement. I.MYA-C. Cards shall be issued to Designated Employees of the Name upon execution of a Primary Contact Reference form (in substantially the form set forth in Rider A attached hereto and incorporated herein) by departments and admunstrarive units of the Name. The Name authorizes such departments and administrative units to act on its behalf with respect to I.M.PAC. Cards issued to Designated . Employees of the respective departments and adrainiwative units. I.M.P.A.C. shall submit invoice(s) to the office(s) designated in the Primary Contact Reference forms provided by departments and administrative units executing Rider A and shall report to the Billing Office Contact at the departments and administrative units executing Rider A- 2. I.M.P.A.C. Government Services is authorized to place the seal or logo of the Name on the I.M.P.A.C. cards issued to Designated Employees of the Name for the sole purpose of identifying the card for official use only and if consistent with the final card design. Such seal or logo shall be subject to use limitations as apply under paragraph 4 (a) of the Agreement. 3. The Name shall make monthly payments as provided in the Agreement of USBNA of the full amount of the Total Participant Monthly Balance by causing a check or checks or a warrant or warrants to be issued payable to the order of U.S.B.N.A. on demand or by use of an Automated Clearing House or Electronic Data Interchange to make such payment to USBNA.