25F - AGMT - CASHIERING SYS HARDWARE AND MAINTENANCE

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AMENDMENT TO AGREEMENT THIS AMENDMENT TO AGREEMENT is entered into on November 19, 2012, by and between System Innovators, a division of Harris Computer Corporation ("Contractor") and the City of Santa Ana, a charter city and municipal corporation of the State of California ("City"). RECITALS A. The parties entered into Purchase and Software License Agreement #A2001-230, dated September 4, 2001, (hereinafter "said Agreement") for the purchase of computer equipment and supplies, licensing of computer software and hardware and software support. B. In accordance with the terms and conditions of said Agreement, the hardware and software support Agreement shall continue for succeeding one-year terms unless either party notifies the other of its intent to terminate, in writing, 30 days prior to the end of the then current term. C. In an effort to provide uninterrupted service, the Parties acknowledge that the term has been extended for an additional one-year period. In addition to providing annual support, Contractor will provide additional services required to develop and implement an interface between the payment kiosk in the City Hall lobby and the City's iNovah payment system. WHEREFORE, in consideration of the covenants contained in said Agreement, and subject to all the terms and conditions of said Agreement, except those amended in this Amendment to Agreement, the parties agree as follows: The parties agree that Contractor shall continue to provide maintenance and support services through March 31, 2014. Additionally, Contractor shall provide those services necessary for the development and implementation of a real time interface between the payment kiosk located in the City Hall lobby, and the City's iNovah payment system for the computerized cashiering system, as set forth in Exhibit A-1 attached hereto and incorporated by this reference. 2. Compensation is hereby amended to increase compensation to pay for software maintenance and updates and hardware purchase, maintenance and repair services during each one-year renewal, from April 1, 2012 through March 31, 2014. Additionally, the City agrees to pay, and Contractor agrees to accept the rates and charges set forth in Exhibit A-1, attached hereto, for necessary interface services. The total amount to be expended pursuant to this Agreement shall not exceed $35,000.00, annually, during the period from April 1, 2012 through March 31, 2014. 3. Except as herein amended, all terms and conditions of said Agreement shall remain in full force and effect. 25F-3