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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: 1/01/2027 - 6/30/2027 Unit Price Extended Price <br />1 iNovah- SWS 25,982.63$ <br />(Includes COMPROD/COMTEST Datebase & Data Ticket Interfaces) <br />4,136.39$ <br />281.42 3,236.33$ <br />1 iNovah Additional Software Support for 300,000 receipts <br />23 TPG A776 Printer - HWX <br />12 APG Cash Drawer - HWX 93.81 562.84$ <br />1 Check 21 (ICL to Chase)- TPM 3,160.35$ <br />Total 37,078.53$ <br />Qty Term: 7/01/2027 - 12/31/2027 Unit Price Extended Price <br />1 iNovah- SWS 25,982.63$ <br />(Includes COMPROD/COMTEST Datebase & Data Ticket Interfaces) <br />4,136.39$ <br />281.42 3,236.33$ <br />1 iNovah Additional Software Support for 300,000 receipts <br />23 TPG A776 Printer - HWX <br />12 APG Cash Drawer - HWX 93.81 562.84$ <br />1 Check 21 (ICL to Chase)- TPM 3,160.35$ <br />Total 37,078.53$ <br />2027 Term Total Amount 74,157.06$ <br />2027 Software Support <br />Qty Term: 1/01/2028 - 6/30/2028 Unit Price Extended Price <br />1 iNovah- SWS 27,801.41$ <br />(Includes COMPROD/COMTEST Datebase & Data Ticket Interfaces) <br />4,425.94$ <br />295.49 3,398.15$ <br />1 iNovah Additional Software Support for 300,000 receipts <br />23 TPG A776 Printer - HWX <br />12 APG Cash Drawer - HWX 98.50 590.98$ <br />1 Check 21 (ICL to Chase)- TPM 3,381.57$ <br />Total 39,598.04$ <br />Qty Term: 7/01/2028 - 12/31/2028 Unit Price Extended Price <br />1 iNovah- SWS 27,801.41$ <br />(Includes COMPROD/COMTEST Datebase & Data Ticket Interfaces) <br />4,425.94$ <br />295.49 3,398.15$ <br />1 iNovah Additional Software Support for 300,000 receipts <br />23 TPG A776 Printer - HWX <br />12 APG Cash Drawer - HWX 98.50 590.98$ <br />1 Check 21 (ICL to Chase)- TPM 3,381.57$ <br />Total 39,598.04$ <br />2028 Term Total Amount 79,196.08$ <br />2028 Software Support <br />Your annual receipt license = 300,000 receipts <br />Your annual receipt license = 300,000 receipts <br />Your annual receipt license = 300,000 receipts <br />Your annual receipt license = 300,000 receipts
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