Specifications include, but are not limited to: 1.10.1 Seller must have the capability to supply the City of Philadelphia with active Inventory Management and Business 2 Business Ordering Internet Site (The Site) ordering. 1.10.2 Sellers must have the necessary in-house Information Technology staff and capability to customize/modify The Site within 48 hours. City Departments will have a liaison for Seller’s Information Technology staff to contact for changes to The Site. 1.10.3 In-house Information Technology staff/support shall be free of cost to the City. 1.10.4 Seller shall provide the ability for users to order, from any city approved Seller, through The Site for the City’s Departments. The Site, as described below, shall be fully operational prior to award, otherwise, Seller will be subject to contract default. 1.10.5 Seller shall provide appropriate security levels set by the City. 1.10.6 Seller shall provide capability for the City to back-up and/or download any and all city owned or used information stored on or accessible to The Site. 1.10.7 Seller shall provide use and access, to all City information on the Site, to the City for 6 months after any cause of termination or non-renewal of this award. 1.10.8 Once 1.10.7 is implemented, the Seller shall provide the City a monthly cost of continuing the Site beyond the 6 month provision. 1.10.9 Seller shall provide, upon request, a “flash drive” copy of all data or information stored on the site within 72 hours of request. 1.10.10 Seller shall “back-up” City data weekly and provide the City with the day and time that the data “back-up” will occur.