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ilia Library Corporation <br />Schedule H Pala I <br />1. Summary of charges: <br />Description <br />First Year Costs <br />Annual Costs <br />Years 2-3 each <br />Conversion, Processing and Implementation Services <br />(Schedule B) <br />n!a <br />n/a <br />Hosted Solution Costs (Schedule C) <br />$6,399 <br />$6,399 <br />Peripheral Hardware (Schedule D) <br />_ <br />n/a <br />n/a <br />Shipping (Schedule D) <br />n/a <br />n/a <br />Software Subscription(s) (Schedule E) <br />$39,661 <br />$37,794 <br />Cataloging Database Subscription (Schedule F) <br />n!a <br />nla <br />Installation and Remote Training (Schedule G) <br />n/a <br />nla <br />TOTAL <br />$46,060 <br />$44,193 <br />NIA <br />1.1. Alternate description of charges: <br />Description <br />First Year Costs <br />Annual Costs Years 2.3 each <br />ILS core software charge <br />$33,637 <br />$31,770 <br />Add -on software and subscriptions <br />$6,024 <br />$6,024 <br />Hosted (TLCâ– Oracle@ Cloud Services) <br />$6,399 <br />$6,399 <br />TOTAL <br />$46,060 <br />$44,193 <br />Payment schedule: Annual License will be invoiced 90 days prior to annual anniversary of Installation Date <br />and will be due prior to Installation Date Anniversary. <br />*"Received as of August 22, 2023 Purchase Order ##6894 for the amount of $43,393. Remaining balance <br />owed for 2023 $2,667.00 <br />