federal obligation requirement. As a result, the City may not modify the list of obligated projects or alter their scopes of work.
However, the U.S. Treasury’s SLFRF Final Rule FAQ 17.24 clarifies that after the December 31, 2024 obligation deadline, recipients may reclassify SLFRF funds from one reported activity to another as long as the receiving project is eligible and was obligated by the deadline. This allows cities to realign funding to meet operational needs, address cost escalations, and ensure successful project delivery.
The Emergency Operations Center (EOC) project requires additional funding due to increased material costs, unknown conditions and schedule impacts. Reallocating eligible Revenue Loss funds will ensure the project remains fully funded and aligned with the City’s emergency preparedness goals.
The proposed reallocation does not alter the scope of any obligated project. Instead, it adjusts the internal distribution of Revenue Loss funds to better support City priorities and maintain compliance with Treasury guidance.
The Rehabilitation and Modernization of the Salt Lake Park Municipal Building project requires a revised scope due to restrictions that prevent any ground-disturbing or structural work within the park. These limitations remove several major components originally included in the design. There is not enough time to complete a full redesign or implement alternative improvements before the expenditure deadline.
Recommended Reallocation of Revenue Loss Funds
1. Emergency Operation Center - $1,333,333.00
a. Securing matching funds for the Emergency Operations Center enhancing the City’s preparedness and response capabilities during unforeseen events.
2. Rehabilitation and Modernization of City Hall Council Chambers – $1,000,000.00 a. Upgrading audio and visual equipment for public meetings to improve communication, transparency, and engagement with the community.
3. Rehabilitation and Modernization of City Hall - $1,804,940.00 a. Renovating City Hall to improve overall functionality, efficiency, and accessibility for residents and city staff.
4. Rehabilitation and Modernization of Salt Lake Park Municipal Building - $1,211,667.00
a. Enhancing Salt Lake Park Municipal Building to serve the community better and provide improved recreational activities and events facilities.
FISCAL IMPACT/FINANCING
CONSIDERATION AND APPROVAL TO REALLOCATE $1,000,000 IN OBLIGATED
REVENUE LOSS FUNDS FROM THE REHABILITATION AND MODERNIZATION OF
SALT LAKE PARK MUNICIPAL BUILDING PROJECT TOWARDS THE EMERGENCY
OPERATIONS CENTER PROJECT
April 14, 2026
There is no anticipated negative financial impact on the City’s general fund or CIP budget.
The reallocation of ARPA Revenue Loss Funds will only require updates to reports sent to the Treasury Department and will allow for the City to better utilize available funds.
CONCLUSION
This proposal aligns with the ARPA's objectives, focusing on crucial capital improvements that enhance the City's infrastructure and public services. We recommend the City Council's approval of the interagency agreement.
Respectfully submitted,
RICARDO REYES
City Manager
GERARDO LOPEZ
Director of Public Works
ATTACHMENT(S)
A. Interagency Agreement with Exhibit A: Scope of Work
B. SLFRF Compliance & Reporting Guidance
C. SLFRF Final Rule FAQ
ITEM 3
CITY OF HUNTINGTON PARK
Public Works Department
City Council Agenda Report
April 14, 2026
Honorable Mayor and Members of the City Council
City of Huntington Park
6550 Miles Avenue
Huntington Park, CA 90255
Dear Mayor and Members of the City Council:
CONSIDERATION AND AUTHORIZE CITY MANAGER TO EXECUTE THE
MAINTENANCE AND OPERATIONS MEMORANDUM OF UNDERSTANDING FOR
THE JOHN ANSON FORD PARK INFILTRATION CISTERN PROJECT
RECOMMENDATION
1. Approve the Memorandum of Understanding (MOU) between the Cities of Bell, Bell Gardens, Commerce, Cudahy, Huntington Park, Maywood, and Vernon for the maintenance and operations of the John Anson Ford Park Infiltration Cistern Project; and
2. Authorize the City Manager to execute the MOU and any related documents.
PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION
The purpose of this item is to obtain City Council approval of a multi-agency Memorandum of Understanding (MOU) that establishes the long-term maintenance and operations framework for the John Anson Ford Park Infiltration Cistern Project (JAF Park Project).
The Cities within the Los Angeles River Upper Reach 2 Watershed Management Area (LAR UR2 WMA)—Bell, Bell Gardens, Commerce, Cudahy, Huntington Park, Maywood, and Vernon—jointly developed a Watershed Management Plan (WMP) and Coordinated Integrated Monitoring Program (CIMP) to comply with the Los Angeles County MS4 Permit. The WMP identifies the JAF Park Project as the highest-priority regional Best Management Practice (BMP) for achieving pollutant load reductions required under the MS4 Permit.
CONSIDERATION AND AUTHORIZE CITY MANAGER TO EXECUTE THE
MAINTENANCE AND OPERATIONS MEMORANDUM OF UNDERSTANDING FOR
THE JOHN ANSON FORD PARK INFILTRATION CISTERN PROJECT
April 14, 2026
The Cities previously entered into a Sub-recipient Agreement with the Los Angeles Gateway Regional Water Management Joint Powers Authority (GWMA) to secure State Water Resources Control Board grant funding for design and construction. Under that agreement, Bell Gardens is designated as the agency responsible for maintaining and operating the Project throughout its useful life, with all Cities sharing annual costs based on a combination of equal shares and proportional land area.
The proposed MOU formalizes the cost-sharing and administrative responsibilities for ongoing maintenance and operations, ensuring continued compliance with the MS4 Permit and the Reasonable Assurance Analysis (RAA) commitments.
FISCAL IMPACT/FINANCING
Under the MOU, each participating City is responsible for:
One-seventh (1/7th) of fifty percent (50%) of the annual maintenance and operations cost; and
A proportional share of the remaining fifty percent (50%) based on each City’s percentage of total land area within the LAR UR2 Watershed.
For Huntington Park, the land area share is 13.65%.
Bell Gardens will prepare an annual maintenance and operations budget and issue invoices to each City. Huntington Park will be required to remit payment within 60 days of invoice issuance.
Actual annual costs will vary depending on operational needs and system performance.
CONCLUSION
Upon Council approval, staff will proceed with the recommended actions.
Respectfully submitted,
RICARDO REYES
City Manager
CONSIDERATION AND AUTHORIZE CITY MANAGER TO EXECUTE THE
MAINTENANCE AND OPERATIONS MEMORANDUM OF UNDERSTANDING FOR
THE JOHN ANSON FORD PARK INFILTRATION CISTERN PROJECT
April 14, 2026
GERRY LOPEZ
Director of Public Works
ATTACHMENT(S)
1. Memorandum of Understanding – Maintenance and Operations of the John Anson Ford Park Infiltration Cistern Project
2. Land Area and Cost-Share Table
Memorandum of Understanding
Maintenance and Operations of
John Anson Ford Park Infiltration Cistern Project
This Agreement is made and dated this day of , 2024, by and between the Cities of Bell, Bell Gardens, Commerce, Cudahy, Huntington Park, Maywood, and Vernon (collectively the “Cities”) for the maintenance and operations of the John Anson Ford Park Infiltration Cistern Project.
WHEREAS, the State of California Los Angeles Regional Water Quality Control Board (LARWQCB) adopted Board Order No. R4-2012-0175, Waste Discharge Requirements for Municipal Separate Storm Sewer System (MS4) Discharges Within the LA Coastal Watersheds of Los Angeles County (LA County MS4 Permit) effective December 28, 2012; and, WHEREAS, the LA County MS4 Permit regulates all surface water dischargesfrom all municipal jurisdictions in the LA Coastal Watersheds of Los Angeles County; and, WHEREAS, the LA County MS4 Permit allows Permittees the option to develop either a Watershed Management Plan or an Enhanced Watershed Management Plan for implementation of the permit requirements on a watershed schedule through customized strategies, control measures, and Best Management Practices(BMPs) to comply with Part V.A (Receiving Water Limitations), Part VI.E and Attachments L through R (Total Maximum Daily Load Provisions), by customizing the control measures in Parts III.A (Prohibitions – Non-Storm Water Discharges) and VI.D (Minimum Control Measures), except the Planning and Land Development Program of the LA County MS4 Permit; and,
WHEREAS, the Citieslie exclusively within the Los Angeles River Watershed and each Permittee dischargesto Reach 2 of the Los Angeles River, a concrete-lined river channel and the Cities of Bell Gardens and Commerce also drain southeast to the Rio Hondo, a concrete-lined tributary channel to Reach 2 of the Los Angeles River; and, WHEREAS, the Cities agreed to collectively form the Los Angeles River Upper Reach 2 Watershed Management Area (LAR UR2 WMA) defined as the drainage area made up of the Cities collective boundaries; and,
WHEREAS, the Cities entered into an Agreement on April 29, 2013 to develop a WMP and a Coordinated Integrated Monitoring Plan (CIMP) for the LAR UR2 WMA to comply with the LA County MS4 Permit; and,
ATTACHMENT “A”
WHEREAS, the Cities on June 27, 2013 submitted a Notice of Intent (NOI) letter, to the LARWCB Executive Officer, announcing the formation of the LAR UR2 WMA Group, and their intent to prepare a Reasonable Assurance Analysis (RAA), to guide development of the WMP Plan, and a Coordinated Integrated Monitoring Program (CIMP) Plan to track progress in attaining the LA County MS4 Permit objectives, through the Adoptive Management Process (AMP) identified within LA County MS4 Permit Part VI.C.8.a; and, WHEREAS, the Cities submitted a RAA and WMP to the LARWQCB on June 26, 2014; and,
WHEREAS, the LARWCB gave final approval of the LAR UR2 WMA RRA and WMP on August 13, 2015; and,
WHEREAS, the LAR UR2 RAA and WMP identified six regional BMP projects, estimated to cost a total of $210 million, and an additional $90 million in residential and commercial LID street renovations that may need to be implemented to achieve Permit numeric limits; and, WHEREAS, the LAR UR2 RAA and WMP identified the John Anson Ford Park Infiltration Cistern (JAF Park) Project as the highest priority BMP; and, WHEREAS, the cost of the JAF Park Project is beyond the Cities’ budget, the Cities sought outside funding support for its construction.
WHEREAS, in May 2013 the Cities entered into a Memorandum of Understanding with the Los Angeles Gateway Regional Water Management Joint Powers Authority (GWMA) for GWMA to act aslead agency for applying to the State Water Resources Control Board (Water Board) for a Grant to fund the planning, design, and construction of the Project; and, WHEREAS, on January 15, 2018 the Cities entered into a Sub-recipient Agreement with GWMA to provide for funding the administrative support for the design, construction, maintenance and operation costs of the Project in compliance with the Grant Agreement and for payment of the local match. Section 1.9 of the Sub-Recipient Agreement provides for the Cities to share the costs of the maintenance and operation of the Project based upon a predetermined percentage share; and, WHEREAS, on January 2018 the State Board executed an Agreement with GWMA for the JAF Park Infiltration Cistern: Phase I in the amount of $9,904,842 requiring the Cities to provide matching funds in the amount of $1,100,538; and,
WHEREAS, the Sub-recipient Agreement requires Bell Gardensto maintain and operate the Project throughout its useful life as required in the Grant Agreement and WMP; and, WHEREAS, the Sub-recipient Agreement requires the costs associated with operating and maintaining the Project shall be paid by each Sub-recipient in accordance with each Subrecipients’ individual Percentage Share for the useful life of the Project as defined in the Grant Agreement; and,
NOW THEREFORE, in consideration of the mutual terms and conditions in this Agreement the parties agree as follows:
1. The City of Bell Gardensshall maintain and operate the JAF Park Infiltration Cistern Project throughout its useful life.
2. The City of Bell Gardens shall prepare and submit an annual budget for the purposes of funding the maintenance and operations of the JAF Park Infiltration Cistern Project.
3. The City of Bell Gardens shall submit invoices annually to each of the Sub-recipient Cities for the annual maintenance and operations costs of the JAF Park Infiltration Cistern Project in the individual Sub-recipient City’s Percentage Share of the annual costs as further defined in the Attachment to this Agreement.
4. Each Sub-recipient City shall pay the invoice submitted by the City of Bell Gardens within 60 days of the invoice date.
IN WITNESS WHEREOF, the Parties have caused this document to be fully executed with all formalities required by the laws of the State of California. The parties are signing this Agreement as of the date stated in the introductory clause. [Signaturesfor Bell, Bell Gardens, Commerce, Cudahy, Huntington Park, Maywood, and Vernon begin on next page]
City of
a California municipal corporation
By:
Name:
Title:
ATTEST:
By:
Name:
Title:
APPROVED AS TO FORM:
By:
Name:
Title:
Attachment
The Watershed Permittees of each UR2 Watershed City shall pay an equal one seventh (1/7th) share of fifty percent (50%) of the annual cost and each Watershed Permittee shall pay its prorate share, based on its percentage of land area of the total UR2 Watershed Area of fifty percent (50%) of the annual cost provided in Table 1.
Watershed City Land Area in
square miles
Percentage of
Total Land Area
Bell 2.64 11.90%
Bell Gardens 2.49 11.22%
Commerce 6.57 29.61%
Cudahy 1.12 5.05%
Huntington Park 3.03 13.65%
Maywood 1.18 5.32%
Vernon 5.16 23.25%
TOTAL 22.19 100%
Attachment "B"
The Watershed Permittees of each UR2 Watershed City shall pay an equal one seventh (1/7th) share of fifty percent (50%) of the annual cost and each Watershed Permittee shall pay its prorate share, based on its percentage of land area of the total UR2 Watershed Area of fifty percent (50%) of the annual cost provided in Table 1.
Watershed City Land Area in
square miles
Percentage of
Total Land Area
Bell 2.64 11.90%
Bell Gardens 2.49 11.22%
Commerce 6.57 29.61%
Cudahy 1.12 5.05%
Huntington Park 3.03 13.65%
Maywood 1.18 5.32%
Vernon 5.16 23.25%
TOTAL 22.19 100%
ITEM 4
CITY OF HUNTINGTON PARK
Finance Department
City Council Agenda Report
April 14, 2026
Honorable Mayor and Members of the City Council
City of Huntington Park
6550 Miles Avenue
Huntington Park, CA 90255
Dear Mayor and Members of the City Council:
CONSIDERATION AND APPROVAL AWARD CONTRACT TO DELL
TECHNOLOGIES FOR MICROSOFT OFFICE SUITE ACCESS AND SUPPORT, AND APPROVE A BUDGET APPROPRIATION OF $200,848
IT IS RECOMMENDED THAT THE CITY COUNCIL:
1. Authorize staff to award a Contract to Dell Technologies to provide full Microsoft Office Suite access and support; and
2. Authorize the City Manager to approve the Contract; and
3. Approve a budget appropriation of $200,848 to account 742-9010-419.74-09.
PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION
The City of Huntington Park is currently undertaking an initiative to consolidate its information technology (IT) software services and replace its aging Sangoma phone system. Consolidating all Microsoft Office Suite licensing and access expenses under a single contract will enable the IT Department to more effectively track, manage, and administer these services, which are currently distributed across multiple agreements.
This consolidation is also expected to significantly reduce the amount of staff time dedicated to monitoring and maintaining Microsoft Office Suite services, resulting in improved operational efficiency.
In addition, the proposed contract will facilitate the replacement of the City’s existing Sangoma phone system with the Microsoft Office phone system. The current Sangoma system has exceeded its expected service life and is experiencing failures at an unacceptable rate, making replacement necessary to ensure reliable communication services.
CONSIDERATION AND APPROVAL AWARD CONTRACT TO DELL
TECHNOLOGIES FOR MICROSOFT OFFICE SUITE ACCESS AND SUPPORT, AND APPROVE A BUDGET APPROPRIATION OF $200,848
April 14, 2026
The agreement also includes mobile device management (MDM) capabilities, which will enable the City to address existing security and compliance concerns related to Cityissued mobile devices, including cell phones, tablets and laptops. Currently, the City lacks the ability to remotely wipe sensitive data from lost or stolen devices, posing a significant security risk and resulting in noncompliance with applicable State regulations. The proposed contract will address these deficiencies and strengthen the City’s overall security posture.
At present, the City relies on its managed service provider (MSP), SDI, to procure Microsoft licenses. Transitioning to a contract with Dell Technologies will improve oversight, streamline administration, and enhance the City’s ability to effectively manage its Microsoft licensing agreements. Additionally, Dell Technologies will provide comprehensive technology support under the agreement. As the City’s primary hardware provider, Dell is uniquely positioned to efficiently diagnose and resolve both hardware and software issues, leveraging its expertise and industry knowledge.
FISCAL IMPACT/FINANCING
Microsoft has provided a quote in the amount of $200,848 annually. This additional investment will require a budget appropriation to account 742-9010-419.74-09. The proposed contract term is three (3) years, for a total contract amount of approximately $600,000.
These costs will largely replace existing expenditures currently paid to various vendors.
The primary cost increase is associated with the addition of mobile device management services, which is estimated to increase the IT budget by approximately $10,000 annually.
All other costs are expected to be net neutral.
CONCLUSION
Upon Council approval, staff will proceed with the recommended actions.
Respectfully submitted,
RICARDO REYES
City Manager
CONSIDERATION AND APPROVAL AWARD CONTRACT TO DELL
TECHNOLOGIES FOR MICROSOFT OFFICE SUITE ACCESS AND SUPPORT, AND APPROVE A BUDGET APPROPRIATION OF $200,848
April 14, 2026
JEFF JONES
Director of Finance
ATTACHMENT(S)
A. Dell Technologies Quote
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Complete your order through our secure online checkout before your Quote expires.
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Quote No. 3000201261272.1
Total $200,847.34
Customer # 5088472
Quoted On Apr. 09, 2026
Expires by Apr. 30, 2026
Contract Name County of Riverside LSP
Agreement for Microsoft
Contract Code C000001244547
Customer Agreement # ITARC-00934 / 8084445
Sales Rep Madisson Smith
Phone 4563355
Email [email protected]
Billing To ACCOUNTS PAYABLE
CITY OF HUNTINGTON PARK
6542 MILES AVE
HUNTINGTON PARK, CA 90255-
4386
Message from your Sales Rep
Please use the Order button to securely place the order with your preferred payment method online. You may contact your Dell sales team if you have any questions. Thank you for shopping with Dell.
Regards,
Madisson Smith
Shipping Group
Shipping To
ACCOUNTS PAYABLE
CITY OF HUNTINGTON PARK
6550 MILES AVE
HUNTINGTON PARK, CA 90255-4302
(213) 582-6161
Shipping Method
Standard Delivery
Quantity Unit Price Subtotal
MICROSOFT SLG EA 6.0 - TBD SD
1. VLA ENTERPRISE SQL SERVER STD LIC/SA PER 2 CORE
LIC ALL LANGUAGES
4 $1,545.61 $6,182.44
2. VLA ENTERPRISE WINSVRSTDCORE ALNG LICSAPK MVL
16LIC CORELIC
25 $408.68 $10,217.00
3. VLA ENTERPRISE M365 E5 GCC ALNG SUBSVL MVL
PERUSR
250 $626.00 $156,500.00
4. VLA ENTERPRISE M365 COPILOT GCC SUB ADD-ON 10 $374.40 $3,744.00
5. VLA ENTERPRISE VOICEAPPS-GCC SHRDSVR ALNG
SUBSVL MVL PERUSR FORPHONESYSTEMVRTLU
35 $0.00 $0.00
ATTACHMENT "A"
6. VLA ENTERPRISE DOMESTIC CALLING PLAN GCC
SUBSVL FOR PHONE SYSTEM PER USER
250 $87.86 $21,965.00
7. VLA ENTERPRISE TEAMS SHARED DEVICES SHRDSVR
ALNG SUBSVL MVL PER DEV
30 $74.63 $2,238.90
Subtotal:
Shipping:
Non-Taxable Amount:
Taxable Amount:
Estimated Tax:
Total:
$200,847.34
$0.00
$200,847.34
$0.00
$0.00
$200,847.34
SKU: AD618823 MFG Part #: 7NQ-00302 OLS Purchase Type:
Current Duration: 12 Total Duration: 36 Maint. End Date: Apr. 30, 2029 SKU: AD618824 MFG Part #: 9EM-00265 OLS Purchase Type:
Current Duration: 12 Total Duration: 36 Maint. End Date: Apr. 30, 2029 SKU: AD618825 MFG Part #: AAL-45735 OLS Purchase Type:
Current Duration: 12 Total Duration: 36 Maint. End Date: Apr. 30, 2029 SKU: AD618826 MFG Part #: EP2-24658 OLS Purchase Type:
Current Duration: 12 Total Duration: 36 Maint. End Date: Apr. 30, 2029 SKU: AD618827 MFG Part #: RMU-00004 OLS Purchase Type:
Current Duration: 12 Total Duration: 36 Maint. End Date: Apr. 30, 2029 SKU: AD618828 MFG Part #: LM9-00029 OLS Purchase Type:
Current Duration: 12 Total Duration: 36 Maint. End Date: Apr. 30, 2029 SKU: AD618829 MFG Part #: KXJ-00001 OLS Purchase Type:
Current Duration: 12 Total Duration: 36 Maint. End Date: Apr. 30, 2029 Shipping Group Details
Shipping To
ACCOUNTS PAYABLE
CITY OF HUNTINGTON PARK
6550 MILES AVE
HUNTINGTON PARK, CA 90255-4302
(213) 582-6161
Shipping Method
Standard Delivery
Quantity Unit Price Subtotal
MICROSOFT SLG EA 6.0 - TBD SD
1. VLA ENTERPRISE SQL SERVER STD LIC/SA PER 2 CORE
LIC ALL LANGUAGES
4 $1,545.61 $6,182.44
2. VLA ENTERPRISE WINSVRSTDCORE ALNG LICSAPK MVL
16LIC CORELIC
25 $408.68 $10,217.00
3. VLA ENTERPRISE M365 E5 GCC ALNG SUBSVL MVL
PERUSR
250 $626.00 $156,500.00
4. VLA ENTERPRISE M365 COPILOT GCC SUB ADD-ON 10 $374.40 $3,744.00
5. VLA ENTERPRISE VOICEAPPS-GCC SHRDSVR ALNG
SUBSVL MVL PERUSR FORPHONESYSTEMVRTLU
35 $0.00 $0.00
6. VLA ENTERPRISE DOMESTIC CALLING PLAN GCC SUBSVL
FOR PHONE SYSTEM PER USER
250 $87.86 $21,965.00
7. VLA ENTERPRISE TEAMS SHARED DEVICES SHRDSVR
ALNG SUBSVL MVL PER DEV
30 $74.63 $2,238.90
Important Notes
Terms of Sale
This Quote will, if Customer issues a purchase order for the quoted items that is accepted by Supplier, constitute a contract between the entity issuing this Quote (“Supplier”) and the entity to whom this Quote was issued (“Customer”). Unless otherwise stated herein, pricing is valid for Fourteen days from the date of this Quote. All products, pricing, and other information are based on the latest information available and are subject to change for any reason, including but not limited to tariffs imposed by government authorities, shortages in materials or resources, increase in the cost of manufacturing or other factors beyond Supplier’s reasonable control. If such changes occur, pricing may be adjusted or purchase orders may be cancelled by Supplier, even after an order has been placed. Supplier also reserves the right to cancel this Quote and Customer purchase orders arising from pricing errors and/or customer changes to Supplier’s planned delivery date. Taxes and/or freight charges listed on this Quote are only estimates. The final amounts shall be stated on the relevant invoice. Additional freight charges will be applied if Customer requests expedited shipping. Please indicate any tax exemption status on your purchase order and send your tax exemption certificate to [email protected] or [email protected], as applicable. Governing Terms: This Quote is subject to: (a) a separate written agreement between Customer or Customer’s affiliate and Supplier or a Supplier´s affiliate to the extent that it expressly applies to the products and/or services in this Quote or, to the extent there is no such agreement, to the applicable set of Dell’s Terms of Sale (available at www.dell.com/terms or www.dell.com/oemterms), or for cloud/as-a- Service offerings, the applicable cloud terms of service (identified on the Offer Specific Terms referenced below); and (b) the terms referenced herein (collectively, the “Governing Terms”). Different Governing Terms may apply to different products and services on this Quote. The Governing Terms apply to the exclusion of all terms and conditions incorporated in or referred to in any documentation submitted by Customer to Supplier.
Supplier Software Licenses and Services Descriptions: Customer’s use of any Supplier software is subject to the license terms accompanying the software, or in the absence of accompanying terms, the applicable terms posted on www.Dell.com/eula. Descriptions and terms for Supplier-branded standard services are stated at www.dell.com/servicecontracts/global or for certain infrastructure products at www.dellemc.com/en-us/customer-services/product-warranty-and-service-descriptions.htm. Offer-Specific, Third Party and Program Specific Terms: Customer’s use of third-party software is subject to the license terms that accompany the software. Certain Supplier-branded and third-party products and services listed on this Quote are subject to additional, specific terms stated on www.dell.com/offeringspecificterms (“Offer Specific Terms”).
In case of Resale only: Should Customer procure any products or services for resale, whether on standalone basis or as part of a solution, Customer shall include the applicable software license terms, services terms, and/or offer-specific terms in a written agreement with the end- user and provide written evidence of doing so upon receipt of request from Supplier.
In case of Financing only: If Customer intends to enter into a financing arrangement (“Financing Agreement”) for the products and/or services on this Quote with Dell Financial Services LLC or other funding source pre-approved by Supplier (“FS”), Customer may issue its purchase order to Supplier or to FS. If issued to FS, Supplier will fulfill and invoice FS upon confirmation that: (a) FS intends to enter into a Financing Agreement with Customer for this order; and (b) FS agrees to procure these items from Supplier. Notwithstanding the Financing Agreement, Customer’s use (and Customer’s resale of and the end-user’s use) of these items in the order is subject to the applicable governing agreement between Customer and Supplier, except that title shall transfer from Supplier to FS instead of to Customer. If FS notifies Supplier after shipment that Customer is no longer pursuing a Financing Agreement for these items, or if Customer fails to enter into such Financing Agreement within 120 days after shipment by Supplier, Customer shall promptly pay the Supplier invoice amounts directly to Supplier.
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For certain products shipped to end users in California, a State Environmental Fee will be applied to Customer’s invoice. Supplier encourages customers to dispose of electronic equipment properly.
Electronically linked terms and descriptions are available in hard copy upon request.