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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 1-year Term 2029 <br />City of Santa Ana <br />Semi-Annual Invoicing <br />1 YEAR OPTIONAL RENEWAL TERM 2029 <br />Qty Term: 1/01/2029 - 6/30/2029 Unit Price Extended Price <br />1 iNovah- SWS 29,191.48$ <br />(Includes COMPROD/COMTEST Datebase & Data Ticket Interfaces) <br />4,647.24$ <br />310.27 3,568.06$ <br />1 iNovah Additional Software Support for 300,000 receipts <br />23 TPG A776 Printer - HWX <br />12 APG Cash Drawer - HWX 103.42 620.53$ <br />1 Check 21 (ICL to Chase)- TPM 3,550.65$ <br />Total 41,577.95$ <br />Qty Term: 7/01/2029 - 12/31/2029 Unit Price Extended Price <br />1 iNovah- SWS 29,191.48$ <br />(Includes COMPROD/COMTEST Datebase & Data Ticket Interfaces) <br />4,647.24$ <br />310.27 3,568.06$ <br />1 iNovah Additional Software Support for 300,000 receipts <br />23 TPG A776 Printer - HWX <br />12 APG Cash Drawer - HWX 103.42 620.53$ <br />1 Check 21 (ICL to Chase)- TPM 3,550.65$ <br />Total 41,577.95$ <br />2029 Term Total Amount 83,155.90$ <br />2029 Software Support <br />EXHIBIT C <br />Your annual receipt license = 300,000 receipts <br />Your annual receipt license = 300,000 receipts
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