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ANACOMP, INC. 2A - 2001
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ANACOMP, INC. 2A - 2001
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Last modified
5/26/2015 1:54:11 PM
Creation date
3/14/2006 3:39:26 PM
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Template:
Contracts
Company Name
Anacomp, Inc.
Contract #
N-2001-202A
Agency
Finance & Management Services
Expiration Date
11/30/2003
Insurance Exp Date
6/30/2003
Destruction Year
2010
Notes
Amends N-2001-202
Document Relationships
ANACOMP, INC. 2 - 2001
(Amends)
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\Contracts / Agreements\ INACTIVE CONTRACTS (Originals Destroyed)\A (INACTIVE)
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<br />h <br /> <br />ANACOMP' <br /> <br />EXHIBIT B <br /> <br />REVISED CD-ROM SERVICES SCHEDULE <br />TO MASTER AGREEMENT FOR DOCUMENT SERVICES <br /> <br />This CD-ROM Services Schedule ("Schedule") to Master Agreement for Document Services dated 10-21-01 Reference Number: <br />300841 ("Agreement") is entered into by and between Anacomp, Inc. ("Anacomp") and Citv of Santa Ana ("Customer"). This <br />Schedule incorporates the terms and conditions of the Agreement Any terms used below which are defined in the Agreement shan <br />have their respective meanings set forth in the Agreement The parties agree that in the event of a conflict between the Agreement and <br />this Schedule, the terms and conditions in this Schedule shan prevail. An other terms and conditions shan remain the same. <br /> <br />1. IERM. The Initial Term shan be for 1 (one) year(s) beginning 12-01-02. <br /> <br />2. SERVICES AND CHARGES: <br /> <br />Deserintion of Services <br />Original CD-ROM: <br /> <br />Price Type <br />(unit, variable,lumn) <br /> <br />Charges <br /> <br />$ ~each <br /> <br />Duplicate CD-ROM: <br /> <br />$ 25.00 each <br />$ _each <br /> <br />Per Page Pricing (Tier) <br />1-20,000 <br />20.001 40.000 <br />40.00 I 80.000 <br />80.001 - 150.000 <br />150.001 - and above <br /> <br />$ ~each <br />$ ~each <br />$ .0115 each <br />$ .01 05 each <br />$ .0095 each <br /> <br />Duplicate CD-ROM (post-production) <br /> <br />$ 150.00 each <br /> <br />Coded Data Pages <br /> <br />$ <br /> <br />each <br /> <br />Tape Mount Fee <br /> <br />$ <br /> <br />Joh Setup <br /> <br />$ 97.20 per hour <br />$ 97.20 per hour <br /> <br />Programming Changes and New <br /> <br />Data Merging <br /> <br />$NIA <br /> <br />Form Overlays <br /> <br />$ 270.00 per overlay <br /> <br />Software License Fee <br /> <br />$ 25.00 per trip <br /> <br />$ TBD per month <br />If Client Requests <br />$ NIA per year <br /> <br />Pick-up and Delivery <br /> <br />Data Transmission (commences upon instanation) <br /> <br />Minimum Monthly Charge For CD (When work is submitted by <br />the City and processed by Anacomp) <br />Service Integration Fee (pre-paid one-time charge) <br /> <br />$ 500.00 per month <br /> <br />$~ <br /> <br />Form 33-0025B Rev. 11101 <br /> <br />30f6 <br />
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