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EXHIBIT A <br />System Innovators (IS.1.11) <br />(Santa Ana Amended Schedule of Support & Hardware Maintenance <br />07/01/2019 -12/31/2019 - 20190805-A — SAN70) <br />S.I. - 07/01/2019 to 12/31/2020) <br />�O,der <br />ed <br />Code�Ty�pe.w <br />`,?'� Descnptiorr y., a y; Item Pence, 'Extended P ice,; <br />Note <br />Software Support (SWS) <br />I <br />Sl MAINT <br />iNovah- SWS: 7/1/2019 to 12/31/2019 $ <br />15,703.69 <br />$ <br />15,703.69 <br />(includes COMPROD/COMTEST Datebase & Data <br />Ticket Interfaces) <br />I <br />SI MAINT <br />iNovah Additional Software Support for 100,000 $ <br />2,500.00 <br />$ <br />2,500.00 <br />receipts <br />1 <br />Note <br />Hardware Support (HS) <br />21 <br />HWD MAINT <br />TPG A776 Printer- HWX: 7/1/2019 to 12/31/2019 $ <br />105.00 <br />$ <br />2,205.00 <br />12 <br />HWD MAINT <br />APG Cash Drawer - HWX: 7/1/2019 to 12/31/2019 $ <br />35.00 <br />$ <br />420.00 <br />1 <br />Note <br />Third Party Support (TPM) <br />1 <br />Sl - TPIVI <br />Check 21 (ICL to Chase) - SWS: $ <br />1,910.08 <br />$ <br />1,910.08 <br />7/1/2019 to 12/31/2019 <br />Note <br />System Innovators will conduct receipt license audits on <br />an basis. <br />City of Santa current annual receipt license = "300,000" <br />receipts. <br />Subtotal <br />$ <br />22,738.77 <br />Tax <br />$ <br />242.82 <br />Total <br />$ <br />22,981.59 <br />2"1§ <br />(1 <br />