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Item 23 - City-wide Cashiering Software and Hardware Upgrades
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02/07/2023 Regular & HA
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Item 23 - City-wide Cashiering Software and Hardware Upgrades
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8/11/2023 10:02:05 AM
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8/11/2023 10:01:43 AM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
23
Date
2/7/2023
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a division of Harris <br />9000 Southside Blvd Bldg 700, Suite 7200 | Jacksonville, FL | 32256 <br />Phone: 800.963.5000 | Fax: 904.645.8892 | www.systeminnovators.com <br />Notice of Support Quote 2022-2025 <br />City of Santa Ana <br />Semi-Annual Invoicing <br />Qty Term: 1/01/2022 - 6/30/2022 Unit Price Extended Price <br />1 iNovah- SWS 18,525.25$ <br />(Includes COMPROD/COMTEST Datebase & Data Ticket Interfaces) <br />2,949.19$ 1 iNovah Additional Software Support for 300,000 receipts <br />23 TPG A776 Printer - HWX 220.50 2,535.75$ <br />12 APG Cash Drawer - HWX 73.50 441.00$ <br />1 Check 21 (ICL to Chase)- TPM 2,253.28$ <br />Total 26,704.47$ <br />Qty Term: 7/01/2022 - 12/31/2022 Unit Price Extended Price <br />1 iNovah- SWS 18,525.25$ <br />(Includes COMPROD/COMTEST Datebase & Data Ticket Interfaces) <br />2,949.19$ <br />220.50 2,535.75$ <br />1 iNovah Additional Software Support for 300,000 receipts <br />23 TPG A776 Printer - HWX <br />12 APG Cash Drawer - HWX 73.50 441.00$ <br />1 Check 21 (ICL to Chase)- TPM 2,253.28$ <br />Total 26,704.47$ <br />2022 Term Total Amount 53,408.94$ <br />2022 Software Support <br />Qty Term: 1/01/2023 - 6/30/2023 Unit Price Extended Price <br />1 iNovah- SWS 19,822.02$ <br />(Includes COMPROD/COMTEST Datebase & Data Ticket Interfaces) <br />3,155.63$ <br />231.53 2,662.54$ <br />1 iNovah Additional Software Support for 300,000 receipts <br />23 TPG A776 Printer - HWX <br />12 APG Cash Drawer - HWX 77.18 463.05$ <br />1 Check 21 (ICL to Chase)- TPM 2,411.01$ <br />Total 28,514.25$ <br />Qty Term: 7/01/2023 - 12/31/2023 Unit Price Extended Price <br />1 iNovah- SWS 19,822.02$ <br />(Includes COMPROD/COMTEST Datebase & Data Ticket Interfaces) <br />3,155.63$ <br />231.53 2,662.54$ <br />1 iNovah Additional Software Support for 300,000 receipts <br />23 TPG A776 Printer - HWX <br />12 APG Cash Drawer - HWX 77.18 463.05$ <br />1 Check 21 (ICL to Chase)- TPM 2,411.01$ <br />Total 28,514.25$ <br />2023 Term Total Amount 57,028.50$ <br />2023 Software Support <br />EXHIBIT A <br />Your annual receipt license = 300,000 receipt <br />Your annual receipt license = 300,000 receipt <br />Your annual receipt license = 300,000 receipt <br />Your annual receipt license = 300,000 receipt <br />PAID CK#120097120
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