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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 />Qty Term: 1/01/2024 - 6/30/2024 Unit Price Extended Price <br />1 iNovah- SWS 21,209.56$ <br />(Includes COMPROD/COMTEST Datebase & Data Ticket Interfaces) <br />3,376.53$ <br />243.10 2,795.67$ <br />1 iNovah Additional Software Support for 300,000 receipts <br />23 TPG A776 Printer - HWX <br />12 APG Cash Drawer - HWX 81.03 486.21$ <br />1 Check 21 (ICL to Chase)- TPM 2,579.78$ <br />Total 30,447.74$ <br />Qty Term: 7/01/2024 - 12/31/2024 Unit Price Extended Price <br />1 iNovah- SWS 21,209.56$ <br />(Includes COMPROD/COMTEST Datebase & Data Ticket Interfaces) <br />3,376.53$ <br />243.10 2,795.67$ <br />1 iNovah Additional Software Support for 300,000 receipts <br />23 TPG A776 Printer - HWX <br />12 APG Cash Drawer - HWX 81.03 486.21$ <br />1 Check 21 (ICL to Chase)- TPM 2,579.78$ <br />Total 30,447.74$ <br />2024 Term Total Amount 60,895.47$ <br />2024 Software Support <br />Qty Term: 1/01/2025 - 6/30/2025 Unit Price Extended Price <br />1 iNovah- SWS 22,694.23$ <br />(Includes COMPROD/COMTEST Datebase & Data Ticket Interfaces) <br />3,612.88$ <br />243.10 2,935.45$ <br />1 iNovah Additional Software Support for 300,000 receipts <br />23 TPG A776 Printer - HWX <br />12 APG Cash Drawer - HWX 81.03 510.52$ <br />1 Check 21 (ICL to Chase)- TPM 2,760.37$ <br />Total 32,513.44$ <br />Qty Term: 7/01/2025 - 12/31/2025 Unit Price Extended Price <br />1 iNovah- SWS 22,694.23$ <br />(Includes COMPROD/COMTEST Datebase & Data Ticket Interfaces) <br />3,612.88$ <br />243.10 2,935.45$ <br />1 iNovah Additional Software Support for 300,000 receipts <br />23 TPG A776 Printer - HWX <br />12 APG Cash Drawer - HWX 81.03 510.52$ <br />1 Check 21 (ICL to Chase)- TPM 2,760.37$ <br />Total 32,513.44$ <br />2025 Term Total Amount 65,026.88$ <br />2025 Software Support <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
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