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25B - AGMT INOVAH CASHIERING SYS
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08/20/2019
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25B - AGMT INOVAH CASHIERING SYS
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Last modified
8/15/2019 5:39:32 PM
Creation date
8/15/2019 5:32:08 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25B
Date
8/20/2019
Destruction Year
2024
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Optional Contract Extension Periods (2020 & 2021) <br />Software and Hardware Support and Maintenance <br />Year 4 - 2020 Calendar Year = $43,883.14 (previously $42,238.92 + additional $1,644.22) <br />Year 5 - 2021 Calendar Year= $45,732.59 (previously $44,088.37 + additional $1,644.22) <br />Total = $102,350.73 ($89,615.73+ contingency $12,735) <br />6. Payment by City for software and hardware support and maintenance as set forth in <br />section 5 above shall be made in accordance therewith following receipt of proper invoicing, <br />subject to City accounting procedures. Payment need not be made for work which fails to meet <br />the standards of performance set forth in the Recitals of said Agreement which may reasonably be <br />expected by City. <br />7. Except as hereinabove amended, all terms and conditions of said Agreement shall remain <br />in full force and effect. <br />8. This Agreement must be signed below and may be signed in counterpart and delivered by <br />fax, email as a PDF (Portable Document Format) file attachment, or other means that displays the <br />original or a copy of the signatures. Any subsequent amendments may be signed and delivered in <br />the same manner. <br />N <br />/// <br />{Signatures on following page) <br />25B-7 <br />
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