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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 <br />Optional 3-year Term 2026-2028 <br />City of Santa Ana <br />Semi-Annual Invoicing <br />3 YEAR OPTIONAL RENEWAL TERM 2026-2028 <br />Qty Term: 1/01/2026 - 6/30/2026 Unit Price Extended Price <br />1 iNovah- SWS 24,282.83$ <br />(Includes COMPROD/COMTEST Datebase & Data Ticket Interfaces) <br />3,865.79$ <br />268.02 3,082.22$ <br />1 iNovah Additional Software Support for 300,000 receipts <br />23 TPG A776 Printer - HWX <br />12 APG Cash Drawer - HWX 89.34 536.04$ <br />1 Check 21 (ICL to Chase)- TPM 2,953.59$ <br />Total 34,720.46$ <br />Qty Term: 7/01/2026 - 12/31/2026 Unit Price Extended Price <br />1 iNovah- SWS 24,282.83$ <br />(Includes COMPROD/COMTEST Datebase & Data Ticket Interfaces) <br />3,865.79$ <br />268.02 3,082.22$ <br />1 iNovah Additional Software Support for 300,000 receipts <br />23 TPG A776 Printer - HWX <br />12 APG Cash Drawer - HWX 89.34 536.04$ <br />1 Check 21 (ICL to Chase)- TPM 2,953.59$ <br />Total 34,720.46$ <br />2026 Term Total Amount 69,440.92$ <br />2026 Software Support <br />EXHIBIT B <br />Your annual receipt license = 300,000 receipt <br />Your annual receipt license = 300,000 receipt
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