“It is the responsibility of the Vendor to sell, market, and promote products and services available under the Contract. Vendor shall use its best efforts to ensure that potential Customers are made aware of the existence of the Contract.”
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Vendor Name on Contract: |
Systemdomain, Inc. |
|---|---|
| Vendor ID: | 1364305488 |
| URL: | https://www.systemdomaininc.com/texas-cpo5670 |
| HUB Type: | Non HUB |
| DIR Contract Number: | DIR-CPO-5670 |
| Contract Award Date: | 04/08/2025 |
| Contract Term End Date: | 04/08/2027 |
| Contract Expiration Date: | 04/08/2030 |
| Products & Services Awarded: | https://dir.texas.gov/contracts/dir-cpo-5670
IT Staffing Services |
| Term: | Two Years with two optional one-year renewal |
| ITSAC Contract Pricing: | Not to Exceed Rates Schedule |
1. Systemdomain will quote hourly bill rates not to exceed awarded NTE bill rates in this Contract. Hourly rates quoted in a particular Purchase Order shall remain valid for a period of time specified in the Purchase Order. Systemdomain shall not increase its rates under any Purchase Order, including amendments/Purchase Order Change Notice (POCN) thereto, without the express prior written approval of Customer. In the event, that Dexian submits an hourly bill rate that exceeds the NTE bill rate in the Contract, the candidate will be submitted to the Customer with an hourly bill rate that is reduced to the NTE hourly bill rate in the Contract.
2. All quoted hourly bill rates shall include all expenses associated with each candidate, including wages, benefits, DIR Cost Recovery Fee, usual living expenses and costs of commuting to and from the Customer’s primary work site designated. Travel reimbursement may be allowed. See Section 7.C Payments and Contract Section 4. F. Travel Expense Reimbursement.
3. Payment of work over forty (40) hours will be at the hourly rate quoted and must be coordinated and pre-approved through the Customer.