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CARD METERING SYSTEMS 1
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CARD METERING SYSTEMS 1
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Last modified
4/17/2015 3:40:11 PM
Creation date
1/24/2005 10:19:50 AM
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Contracts
Company Name
Card Metering Systems
Contract #
N-2005-001
Agency
Parks, Recreation, & Community Services
Expiration Date
12/31/2005
Insurance Exp Date
4/28/2006
Destruction Year
2010
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<br />. . <br /> <br />EXHIBIT A <br /> <br />FACILITIES MANAGEMENT AGREEMENT <br /> <br />CMS, Inc, will provide the following Facilities Management Cost-Per-Copy system to provide self-serve <br />photocopiers, micrographic reader printers, coin operated mechanisms and debit card controls, and printers to be <br />located at City of Santa Ana, McFadden Center, 2627 W. McFadden, Santa Ana, CA 9270 I. <br /> <br />EOUIPMENT <br /> <br />CMS will install, onerate, maintain and service the following enuinment as more fullv set forth below: <br />Item Description Location <br />I Sharp SF-7900, Coin Operated, ACT Debit Card add value reader, McFadden Center <br /> SOO Sheet 8.Sxll, 2S0 Sheets 8.Sx14 Citv of Santa Ana <br />2 DigiNet Print Management Software on NT network with debit McFadden Center <br /> card and HP Network Printers for printing from LAN City of Santa City of Santa Ana <br /> Ana owned. <br /> <br />Debit Cards will sell for $1 and be encoded with $0.50 of value. The Debit Card price is $O.SO, including sales tax <br />computed to the nearest mil. The Debit Card is non-refundable. Replacement copies or prints will be issued as <br />refunds. <br /> <br />The branch libraries will sell pre-encoded debit cards for $3.50 including sales tax. The cards will have $3,00 in <br />value plus a SO.;-card charge. If a card is turned in towards a purchase, a credit for SO'; will be allowed. CMS will <br />sell the cards to the City of Santa Ana for the branch libraries and bill the City of Santa Ana for the cards delivered. <br />The Main Library will disperse the debit cards to the branches as needed. Debit card sales will be included in the <br />gross sales. <br /> <br />SUPPLIES <br />CMS provides 20 lb., long grain bond paper, no less than 86 bright and OEM toner. It is recognized that in an <br />emergency the City of Santa Ana may supply an inferior grade of paper without causing this contract to be breached. <br /> <br />VEND PRICES <br />Debit Card with coin on copiers, prints, and reader printers <br />CMS offers the following vend prices: <br />Debit Card core charge <br />Photocopies 8-1/2" x II" and 8-1/2" x 14" <br />Card <br />Computer Prints <br /> <br />SOø <br />ISØ Coin and ISØ Debit <br /> <br />IS'; per print, Debit Card only <br /> <br />Sales From Sales To Commissions/Charges <br />$0.00 $300.93 per month gross sales Customer guarantees a minimum $300.93 sales per <br /> month in grOSS sales <br />$300.94 And above in net monthlv sales Customer earns 20.% above $300.94 <br /> <br />MONTHLY COMMISSION and CHARGES <br /> <br />City of Santa Ana agrees to subsidize and guarantee the minimum average monthly revenue of $300.93 per month to <br />be computed on a quarterly basis. In the event the net quarterly revenue generated is less than $902.79 City of Santa <br />Ana will be charged the difference between $902.79 and the actual revenue collected. Commissions will be <br />computed monthly and paid quarterly, Any guaranteed amount owed during the quarter will be deducted from any <br />commissions earned during the quarter and a check issued for any commissions earned or an invoice issued for any <br />balance owed. <br /> <br />7 <br />
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