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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
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
23
Date
2/7/2023
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Fiscal <br />Year Activity Description Contracted Compensation <br />Amount <br />Additional <br />Contingency <br />Maximum <br />Compensation <br />Amount <br />Calendar Year 2022 <br />(January - June) <br />Semi-Annual Support $26,979.84 <br />& Maintenance -$26,979.84 Prepaid <br />Charge $0.00 $0.00 $0.00 <br />Calendar Year 2022 <br />(July-December) <br />Semi-Annual Support <br />& Maintenance <br />Charge $26,704.47 $4,005.67 $30,710.14 <br />Calendar Year 2023 <br />(January-June) <br />Semi-Annual Support & <br />Maintenance Charge $28,514.25 $4,277.14 $32,791.39 <br />Calendar Year 2023 <br />(July-December) <br />Semi-Annual Support & <br />Maintenance Charge $28,514.25 $4,277.14 $32,791.39 <br />Calendar Year 2024 <br />(January-June) <br />Semi-Annual Support & <br />Maintenance Charge $30,447.74 $4,567.16 $35,014.90 <br />EXHIBIT D <br />Maximum Fiscal Year Compensation Table - Support & Maintenance Agreement <br />FY 2022- <br />23 <br />FY 2023- <br />24 <br />1
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