My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 13 - Library Automation System and Hosting Services
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2023
>
10/17/2023 Regular
>
Item 13 - Library Automation System and Hosting Services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/11/2023 4:12:08 PM
Creation date
10/11/2023 3:18:18 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Library
Item #
13
Date
10/17/2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
27
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.