3501 - Schedule "A" - A by-law to enter into an agreement with Her Majesty the Queen in Right of Ontario and CompuCom Canada Co.DMSP PURCHASING AGREEMENT (for use of non-Ontario organizations)
THIS AGREEMENT (the "DMSP Purchasing Agreement"), made in quintuplet is effective as of the
day of March 7, 2011 (the "Effective Date")
BETWEEN:
HER MAJESTY THE QUEEN in right of Ontario
as represented by
the MINISTER OF GOVERNMENT SERVICES
(referred to as the "Ministry" or "MGS")
AND:
CompuCom Canada Co.
(referred to as "CompuCom")
AND:
Corporation of the Town of Tillsonburg
(referred to as "non-Ontario organization")
In consideration of their respective agreements set out below, the parties covenant and agree as
follows:
ARTICLE 1 - INTERPRETATION AND GENERAL PROVISIONS
1.1 Defined Terms
Unless otherwise specified herein, capitalized words and phrases have the meaning set out in
the Agreement.
"Agreement" means the Agreement between Her Majesty the Queen in right of Ontario as
represented by the Minister of Government Services and each of the two Suppliers,
Compugen Inc. and CompuCom Canada Co. dated March 16, 2010;
"Broader Public Sector" includes all of the following entities as may be amended from time
to time by MGS: municipalities, academic institutions, school boards, health care providers
and major transfer payment recipients. BPS is further described in Article 2;
"DMSP Purchasing Agreement" means this agreement between the parties: MGS,
Compugen, CompuCom and the non-Ontario organization that sets out the preconditions for
the purchase of any Products and Services by the non-Ontario organization under the
Agreement;
"Non-Ontario Agreement" means any agreement entered into by the non-Ontario
organization (a legal entity that is not included in 'Indemnified Parties' as defined in the
Agreement) and one or both of the Suppliers, where the agreement incorporates by reference
or otherwise the Agreement and the DMSP Purchasing Agreement;
"Representatives"
(a) Ministry Representative and Address mean the representative for all matters relating
to the OPS in connection with the DMSP Purchasing Agreement unless otherwise
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specified by the Ministry Representative.
Ministry Representative
Name: Lee Prasaud
Title: Executive Lead;, Infrastructure Technology Services
Address: 155 University Avenue, 8th Floor
Toronto, Ontario M5H 3B7
Telephone Number: 416-314-5879
Facsimile number: 416-327-3305
E-Mail Address: Lee.FVasaud@ontario.ca
Back-up
Name: Zelko Holjevac
Title: Director, Desktop Services & Field Services Branch
Address: 901 King Street West, 3rd floor
Toronto, Ontario M7A 2A9
Telephone Number: 416-212-2259
Facsimile number: 416-326-2247
E-Mail Address: Zelko.Holjevac®Ontario.ca
(b) CompuCom's Representative and Address
CompuCom's Representative
Name: Anna Leon
Title: Account Executive, CompuCom Canada Co
Address: 1830 Matheson Blvd. Unit #1
Mississauga, Ontario L4W OB3
Telephone Number: 416-298-5256
Facsimile number: 416-298-5238
E-Mail Address: Anna.Leon@compucom.com
CompuCom's Back-up Representative
Name: Manju Chikkahanumaiah
Title: Account Executive, CompuCom Canada Co.
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Telephone Number: 416-569-9936
Facsimile number: 905-816-3333
E-Mail Address: Maniunath.Chikkahanumaiah@ccsicompucom.com
(c) Non-Ontario Organization Representative and Address
Name: David Samis
Title: Director of Development and Communication Services
Address: 200 Broadway, 2nd floor
Tillsonburg, Ontario N4G 5A7
Telephone Number: (519) 688-3009 ext. 3230
Facsimile number: (519) 842-9431
E-Mail Address: DSamis@Tillsonburg.ca
Back-up
Name: Darrell Eddington
Title: Director of Finance
Address: 200 Broadway, 2nd floor
Tillsonburg, Ontario N4G 5A7
Telephone Number: (519) 688-3009 ext. 3251
Facsimile number: (519) 842-9431
E-Mail Address:
"Suppliers" mean Compugen Inc. and CompuCom Canada Co. and "Supplier" means
either one.
1.2 No Indemnities from Ministry
Notwithstanding anything else in the Agreement, DMSP Purchasing Agreement or any Non-
Ontario Agreement any express or implied reference to the Ministry or any OPS Customer
providing an indemnity or any other form of indebtedness or contingent liability that would
directly or indirectly increase the indebtedness or contingent liabilities of the Indemnified
Parties, whether at the time of execution of the DMSP Purchasing Agreement or any Non-
Ontario Agreement or at any time during the Term, shall be void and of no legal effect.
This Section shall survive the termination or expiry of the DMSP Purchasing Agreement and
any Non-Ontario Agreement.
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1.3 Severability
If any term or condition of the DMSP Purchasing Agreement, or the application thereof to the
parlies or to any Persons or circumstances, is to any extent invalid or unenforceable, the
remainder of the DMSP Purchasing Agreement, and the application of such term or condition
to the parties, Persons or circumstances other than those to which it is held invalid or
unenforceable, shall not be affected thereby.
1.4 Interpretive Value of Documents
In the event of any conflict or inconsistency between or among any of the provisions of the
Agreement, DMSP Purchasing Agreement and the Non-Ontario Agreement the provisions
shall govern in the following order of precedence with each taking precedence over those
listed subsequently:
(a) the Articles of the Agreement;
(b) in Schedule 1 of the Agreement,
(i) the RFP and any Addenda issued by MGS;
(ii) the Proposal, clarifications and other documentation provided by the Supplier or
such parts of the Proposal, clarifications or other documentation that are
accepted by MGS;
(c) Schedule 3 of the Agreement;
(d) Schedule 2 of the Agreement;
(e) DMSP Purchasing Agreement;
(f) Non-Ontario Agreement.
This Section shall survive the termination or expiry of the DMSP Purchasing Agreement and
any Non-Ontario Agreement.
1.5 Interpretive Value of Headings
The headings in the DMSP Purchasing Agreement are for convenience of reference only and
in no manner modify, interpret or construe the DMSP Purchasing Agreement.
1.6 Governing Law
The DMSP Purchasing Agreement or any Non-Ontario Agreement shall be governed by and
construed in accordance with the laws of the Province of Ontario and the federal laws of
Canada applicable therein. The parties agree that the United Nations Convention on
Contracts for the International Sale of Goods does not apply to the DMSP Purchasing
Agreement or any Non-Ontario Agreement.
This Section shall survive the termination or expiry of the DMSP Purchasing Agreement and
any Non-Ontario Agreement.
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ARTICLE 2 - NATURE OF RELATIONSHIP BETWEEN THE PARTIES
2.1 Representations and Warranties
(a) The parties represent that their respective representatives have the authority to legally
bind them to the extent permissible by the Requirements of Law.
(b) Each of the Suppliers and the non-Ontario organization represent and warrant that
each is a legal entity with the capacity to contract and that each has taken all necessary
corporate action to authorize the creation, execution, delivery and performance of the
Agreement as applicable, the DMSP Purchasing Agreement and any resulting Non-
Ontario Agreement.
(c) The OPS makes no representation, assurance, warranty, guarantee or agreement
regarding: (i) the value or volume of Deliverables that will be ordered or supplied under
the DMSP Purchasing Agreement or any Non-Ontario Agreement; (ii) any Products or
Services from the Supplier or Manufacturer of such Products or Services; or (iii) the
accuracy, completeness or non-occurrence of changes in information provided by or on
behalf of the OPS.
2.2 Infrastructure Technology Services
Infrastructure Technology Sen/ices or ITS, the IT division in MGS, shall be the sole and
exclusive representative of the Ontario Public Service for all matters relating to the
Agreement and the DMSP Purchasing Agreement.
Reports relating to Products (or components) or Services ordered by a non-Ontario
organization from one or both Suppliers shall be provided to ITS in accordance with Section
2.7(b).
2.3 Suppliers or Non-Ontario Organization Not a Partner, Agent or Employee of OPS
The Suppliers or the non-Ontario organization shall have no power or authority to bind the
Ministry or the OPS or to assume or create any obligation or responsibility, express or
implied, on behalf of the Ministry. The Suppliers or the non-Ontario organization shall not
hold themselves out as agents, partners or employees of the Ministry or the OPS. Nothing in
the DMSP Purchasing Agreement or any Non-Ontario Agreement shall have the effect of
creating an employment, partnership or agency relationship between the Ministry or the OPS
on the one hand and each of the Suppliers, each Supplier's Personnel or the non-Ontario
organization on the other hand or, constitute an appointment under the Public Service of
Ontario Act, 2006, S.O. 2006, Chapter 35, as amended. The Suppliers shall be solely liable
for all moneys payable by them on account of statutory and contractual obligations arising
from payments received pursuant to the DMSP Purchasing Agreement.
This Section shall survive the termination or expiry of the DMSP Purchasing Agreement and
any Non-Ontario Agreement.
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2.4 Broader Public Sector and Agencies
(a) The Broader Public Sector (BPS) includes:
1. Municipalities
• Every municipality in Ontario as defined in the Municipal Affairs Act and the
Municipal Act;
• Every regional municipality in Ontario as defined in the Regional Municipalities Act;
• The District Municipality of Muskoka as described in the District Municipality of
Muskoka Act; and,
• Every local board in Ontario as defined in the Municipal Affairs Act and the
Municipal Act.
2. Academic Institutions
• Every university in Ontario;
• Every college of applied art and technology in Ontario;
• Every post-secondary institution in Ontario.
3. School Boards
• Every school board in Ontario as defined in the Education Act.
4. Health Care Providers
• Every hospital listed in the Schedule to the Classification of Hospitals Regulations
made under the Public Hospitals Act; and,
• Every private hospital operated under the authority of a licence issued under the
Private Hospitals Act.
including:
• Community Health Centres;
• Public Health Units;
• Offices; and,
• Community Care Access Locations.
5. (a) Major Transfer Payment Recipients
• Any organization which receives operational funding from an Ontario Government
ministry and is determined to be a major transfer payment recipient by that ministry.
• May include Ontario Government agencies that are not included in the Ontario
Public Service.
(b) Agencies
May include only for the purchase of Products or Services under the Agreement as
defined above,
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• Agencies of the Ontario Legislative Assembly.
• OPS Classified Agencies such as Local Health Integration Networks ("LHINs").
• Non Classified Agencies.
2.5 Non-Ontario Agreement
If any non-Ontario organization, including any BPS entity and Agency referenced in Section
2.4 above, seeks to acquire Products (or components) or Services under the same or similar
terms of the Agreement, the Supplier shall offer Products and Services to those non-Ontario
organizations through a Non-Ontario Agreement, being a separate agreement between the
Supplier and a non-Ontario organization that contains the same or similar terms of the
Agreement. The Supplier shall include in the Non-Ontario Agreement, and the non-Ontario
organization shall agree to the following conditions in the Non-Ontario Agreement:
(a) Any obligation, cost or liability arising under or in connection with the Non-Ontario
Agreement shall remain with the Supplier and the non-Ontario organization as parties
to the Non-Ontario Agreement. The Indemnified Parties as defined in the Agreement
shall not be responsible or liable to any party to the Non-Ontario Agreement and no
party to the Non-Ontario Agreement shall make any representation or covenant or enter
into any agreement to the contrary.
(b) The Non-Ontario Agreement shall specifically include a provision binding on the parties
to the Non-Ontario Agreement stating that the Indemnified Parties, as defined in the
Agreement, shall not be responsible or liable to the parties to the Non-Ontario
Agreement. For greater certainty, no party to the Non-Ontario Agreement shall have
any cause of action, action, claim, demand or lawsuit against the Indemnified Parties as
a result of any act or omission of the parties to Non-Ontario Agreement or as a result of
any act or omission of the Indemnified Parties in connection with the Agreement, and
the parties to the Non-Ontario Agreement shall indemnify and hold the Indemnified
Parties harmless from any Losses (as defined in the Agreement) as a result of any
Proceeding (as defined in the Agreement) brought by any party to the Non-Ontario
Agreement.
(c) The Non-Ontario Agreement shall not:
(i) have the effect of creating an employment, partnership or agency relationship
between a party to the Non-Ontario Agreement on the one hand and the
Indemnified Parties on the other; or, constitute an appointment under the Public
Service of Ontario Act, 2006, S.O. 2006, Chapter 35, as amended;
(ii) impose or result in the imposition of any cost, obligation, liability or covenant on
the Indemnified Parties;
(iii) relieve the Supplier of its performance or any responsibility, obligation, covenant
or liability in connection with the Agreement and the DMSP Purchasing
Agreement; and,
(iv) negate, impede or impair the exercise of any rights, licences or permissions
under or in connection with the Agreement by any Indemnified Parties or by any
persons authorized under or in connection with the Agreement to exercise any
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such rights, licences or permissions on behalf of the Indemnified Parties.
(d) Liabilities of the non-Ontario organization
Each of the Suppliers and the non-Ontario organization shall put in effect and maintain
insurance for the Term, at their own cost and expense, with insurers having a secure
A.M. Best rating of B + or greater, or the equivalent, all the necessary and appropriate
insurance to cover applicable liabilities and obligations under the Agreement, the DMSP
Purchasing Agreement and any subsequent Non-Ontario Agreement. Any insurance
amounts provided for by each of the Suppliers and the non-Ontario organization shall
not be construed so as to relieve or limit their liability in excess of such coverage and
shall not preclude the Indemnified Parties from taking such other actions as are
available under any provision of the Agreement, the DMSP Purchasing Agreement or
otherwise at law or in equity.
This Section shall survive the termination or expiry of the Agreement, the DMSP Purchasing
Agreement and any applicable Non-Ontario Agreement. In the event of conflict with any other
provision of the DMSP Purchasing Agreement and any applicable Non-Ontario Agreement,
this Section shall prevail.
2.6 Geographical Zones and Exemption
As a result of the initial award process, Compugen has been awarded the business in Zone 2
and Zone 3 and CompuCom has been awarded the business in Zone 1. On an annual basis,
the Ministry reserves the right to perform a Price and Performance review of both Suppliers.
The results of the Price and Performance Review will identify the Supplier that will provide
Zone 3 Products and Services for Project Refresh business for the next 12 month Term of the
Agreement including any 12 month extensions. Any non-Ontario organization that seeks to
purchase any Product (or component) or Service must order the Product or Service from the
Supplier that has been awarded the business in the Zone(s) in which the seat(s) is/are
located. For example, if a Standard Desktop computer is for a location in South West
Ontario, CompuCom will provide it but if it is for a location in Eastern Ontario, Compugen will
provide it.
The geographical boundaries of the three Zones are as follows:
Zone!> Queens Park Complex south to Dundas Street
> South West Ontario
> Central Ontario west of Hwy400/Hwy11 - Includes Barrie
> Western Edge at Eastern/Central Time Zone limit
> Excludes Justice Cluster, OPP, Judiciary (including Criminal Law) and Courts seats
> Includes all other Justice Cluster seats in this zone
Zone 2 > Downtown Toronto, excluding Queens Park Complex to Dundas
> Eastern Ontario
> Central Region East of Hwy400/Hwy11 - Includes North Bay and Kirkland Lake
> Area west of Eastern/Central Time Zone Limit
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Includes Justice Exemption and all other Justice Cluster seats in this zone
ZoneS > Northern Limit - Hwy 407
> Western Limit - Hwy 427
> Eastern Limit - Hwy48/Markham Road
> Excludes Queen's Park and Downtown Toronto areas
> Excludes Justice Cluster seats OPP, Judiciary & Courts only
> Includes Justice Cluster Corrections seats in this zone.
2.7 Obligations
(a) The Suppliers shall not be relieved of any obligation, liability, representation, warranty
or covenant under the Agreement as a result of the DMSP Purchasing Agreement and
any applicable Non-Ontario Agreement.
(b) No later than the fifth day of the month following each quarter, the non-Ontario
organization, even if exempt by ITS from the zoning requirements of the Agreement,
shall provide a detailed, complete, accurate quarterly report and all applicable
supporting documentation to ITS indicating:
(i) quantities ordered of each Product Category, Product Type, Manufacturer
Specific Optional Accessory Item, if any, and Services;
(ii) location of each seat in relation to one or more Zones for which the Products and
Services were ordered;
(lii) name of the Supplier from whom the Products and Services were ordered; and,
(iv) price of each Product and Service.
(c) Each of the Suppliers shall provide all necessary information and supporting
documentation to enable the non-Ontario organization to fulfill its reporting obligation in
clause (b) of this Section 2.7. Each of the Suppliers hereby consents to the release to
ITS by the non-Ontario organization of the information contained in the reports and any
supporting documentation.
(d) The non-Ontario organization shall order Products (or components) and Services only
from the Supplier that has been awarded the business in that Zone and the Suppliers
shall provide Products and Services to the non-Ontario organization at same or similar
prices as required under the Agreement.
(e) Each of the Suppliers and the non-Ontario organization shall comply with the
geographical boundaries set by the Ministry under the Agreement.
Failure on the part of the Suppliers or the non-Ontario organization to comply with the
obligations in this Section shall constitute material and substantive breach of the DMSP
Purchasing Agreement and cause for termination under Section 3.3.
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ARTICLE 3 - TERM, TERMINATION
3.1 Term
The duration of the DMSP Purchasing Agreement and any applicable Non-Ontario
Agreement shall not exceed the Term of the Agreement. The DMSP Purchasing Agreement
and any applicable Non-Ontario Agreement will be for a period of three years, commencing
March 16, 2010 (or less depending on the number of years remaining to expiry of the initial
Term of the Agreement) and possible annual extensions exercised at the option of the
Ministry.
3.2 Co-Termination
The DMSP Purchasing Agreement and any applicable Non-Ontario Agreement shall co-
terminate with the Agreement. The DMSP Purchasing Agreement and any applicable Non-
Ontario Agreement will terminate prior to the expiration of the then current term if the
Agreement is terminated by the Ministry in accordance with the provisions of Article 8 of the
Agreement.
3.3 Immediate Termination of DMSP Purchasing Agreement
The following events constitute material and substantive breach of the DMSP Purchasing
Agreement and are cause for termination. The Ministry may immediately terminate the DMSP
Purchasing Agreement (except in the case of clause (g) of this Section 3.3 which is subject to
Section 3.4) upon giving notice to one or both Suppliers and the non-Ontario organization
where:
(a) either of the Suppliers or the non-Ontario organization is adjudged bankrupt, makes a
general assignment for the benefit of its creditors or a receiver is appointed on account
of the Supplier's or the non-Ontario organization's insolvency;
(b) either of the Suppliers or the non-Ontario organization prior to or after executing the
DMSP Purchasing Agreement, makes a misrepresentation or omission or provides
inaccurate or incomplete information to the Ministry;
(c) if any of the representations and warranties of either of the Supplier or the non-Ontario
organization as set out in the DMSP Purchasing Agreement are inaccurate or untrue;
(d) either of the Suppliers subcontracts or assigns part or all of the Deliverables or, either
of the Suppliers or the non-Ontario organization assigns the DMSP Purchasing
Agreement in whole or in part without first obtaining the written approval of the Ministry
which approval may be withheld;
(e) either of the Suppliers or the non-Ontario organization breaches the confidentiality of
any OPS Confidential Information or any provision in Article 5 (Confidentiality and
FIPPA) of the Agreement;
(f) failure by either of the Suppliers or the non-Ontario organization to comply with
applicable obligations in Section 2.5 and Section 2.7 above;
(g) the Supplier's acts or omissions constitute a failure to perform any obligation or a
default of any provision of the Agreement which failure or default does not come within
the provisions of clauses (a) - (f) of this Section 3.3;
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and the above rights of termination are in addition to all other rights of termination available to
the Ministry at law.
3.4 Dispute Resolution by Rectification Notice
Subject to Section 3.3, where either of the Suppliers or the non-Ontario organization fails to
comply with any obligation referred to in clause (g) of Section 3.3 above or, in the discretion
of the Ministry, any obligation under the DMSP Purchasing Agreement, the Ministry may
issue a rectification notice to the Supplier or the non-Ontario organization setting out the
manner and time frame for rectification. Within seven (7) calendar days of receipt of that
notice, the Supplier or the non-Ontario organization shall either: (a) comply with that
rectification notice; or (b) provide a rectification plan satisfactory to the Ministry. If the
Supplier or the non-Ontario organization fails to either comply with that rectification notice or
provide a satisfactory rectification plan, the Ministry may immediately terminate the DMSP
Purchasing Agreement. Where the Supplier or the non-Ontario organization has been given a
prior rectification notice, the second subsequent non-compliance by the Supplier with the
same obligation shall allow the Ministry in its sole discretion to immediately terminate the
DMSP Purchasing Agreement. Where the Supplier or the non-Ontario organization has been
given two (2) or in the sole discretion of the Ministry, more notices under this Section 3.4, the
Ministry, upon giving a third or subsequent such notice, whether such notices relate to the
same default or to separate occurrences may, at its option, elect for the notice of termination
to be effective immediately or at such other time as the Ministry may, in its discretion, specify.
3.5 Termination on Notice
The Ministry reserves the right to terminate the DMSP Purchasing Agreement without cause,
and without any cost, penalty, obligation or liability upon thirty (30) calendar days prior written
notice to either or both of the Suppliers and the non-Ontario organization.
For greater certainty, the parties acknowledge that the right of the Ministry to exercise the
right of Termination on Notice pursuant to this Section 3.5 shall not be subject to the dispute
resolution process set forth in the Agreement or the DMSP Purchasing Agreement.
3.6 Effects of Termination
Upon termination by the Ministry of the Agreement or the DMSP Purchasing Agreement and
consequently any applicable Non-Ontario Agreement, neither of the Suppliers shall supply
any Products or Services nor shall the non-Ontario organization order any Products or
Services from either or both of the Suppliers otherwise available under the Agreement.
The express rights of the Ministry of termination are in addition to and shall in no way limit any
rights or remedies of the Ministry under the Agreement, the DMSP Purchasing Agreement, at
law or in equity.
ARTICLE 4 - DISPUTE RESOLUTION
4.1 Escalation
In the event of a dispute under this DMSP Purchasing Agreement, the parties shall attempt to
resolve the dispute promptly by notifying the other parties in writing of the dispute.
1. Initial Step: Operations Level
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If a party provides written notice to the other parties of a dispute, the following
representatives will attempt to resolve the dispute, and will initially meet (in person or by
telephone) for that purpose within five (5) Business Days of the written notice:
Ministry: Manager, DMSP
Supplier: Services Manager
Non-Ontario organization: IT Services
2. Second Step: Management Level
If the parties are unable to resolve the dispute within five (5) Business Days after the
first meeting described in paragraph 1 above (or such longer period as may be agreed
upon), the representatives set out in paragraph 1 above will refer the matter to the
following executive-level representatives, who will initially meet (in person or by
telephone) to attempt to resolve the dispute or disagreement within ten (10) Business
Days after the initial meeting described in paragraph 1 above:
Ministry: Executive Lead, Ministry of Government Services
Supplier: Vice President ............
Non-Ontario organization: Director of Development and Communication Services
3. Third Step: Executive Level
If the parties are unable to resolve the dispute within ten (10) Business Days (or such
longer period as may be mutually agreed upon), the representatives will refer the matter
to the following executive-level representatives, who will initially meet (in person or by
telephone) to attempt to resolve the dispute or disagreement within thirty (30) days.
Ministry: Corporate Chief, Infrastructure Technology Services, Ministry of Government
Services
Supplier: Vice President .................
Non-Ontario organization: Director of Development and Communication Services
4. Fourth Step: Senior Executive Level
If the parties are unable to resolve a Dispute within thirty (30) days (or such longer
period as may be mutually agreed upon), the representatives will refer the matter to the
following senior executive-level representatives, who will initially meet (in person or by
telephone) to attempt to resolve the dispute or disagreement within thirty (30) days.
Ministry: Corporate Chief Information Officer, Ministry of Government Services
Supplier: Executive Vice President ..........................
Non-Ontario organization: Director of Development and Communication Services
If the senior executive-level representatives of the parties are unable to resolve the
Dispute within thirty (30) days after their initial meeting (or such longer time as may be
agreed), the matter may be referred by a party to arbitration.
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IN WITNESS WHEREOF the parties hereto have executed the DMSP Purchasing Agreement
effective as of the date first above written.
Her Majesty the Queen in right of Ontario, as
represented by Jtfie Minister of Government
Services
Signatur
Title:
Date of Signature: f^lClL r)M; ^
CompuCom Canada
Signature:
I have authority to bincj^toWp^Com Canada Co.
Name:
Title:
Date of Signature:I
Non-Ontario Organization
Signature:_
I have authority/o bind the n^n-Onfario
organization
Signature:
Name: Mayor John Lessif Name: Donna Hemeryct
Title: _ Mayor
Date of Signature:c3_~? c^LO (
Title: Clerk
Date of Signature: fypr e3D
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