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25D - AGMTS - PAYROLL - HR SYSTEM MAINTENANCE
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02/19/2013
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25D - AGMTS - PAYROLL - HR SYSTEM MAINTENANCE
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Last modified
2/14/2013 3:22:05 PM
Creation date
2/14/2013 3:07:03 PM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25D
Date
2/19/2013
Destruction Year
2018
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Implementation services will be billed on a time-spent basis at the last rates amended to the Program <br />License and Service Agreement. <br />Payment terms: <br />License - 100% Due upon I" software Installation, N30 upon receipt of a valid invoice. <br />Maintenance fees - Due upon I" software installation. Annual Fee shall be pro-rated from install to <br />coincide with the terms of the current Support agreement Apr 1 - Mar 31, N30 upon receipt of invoice. <br />In Witness whereof the parties have executed this Agreement as of the effective date stated herein. <br />HIGH E CORP RATION CITY OF SANTA ANA <br />1 4, <br />PER: PER: <br />'. <br />NAME: arl Niemuller NAME: <br />DAVID N. REAM <br />TITLE: President TITLE: City Manager <br />DATE: A126130.2010 DATE: MAY 17 2410 <br />ATTEST: <br />Maria D. Huizar, Cleric of h Council <br />APPROVED AS TO FORM: <br />Joseph W. Fletcher, City Attorney <br />By: - <br />La a Sheedy, ssistan ity Attorney <br />25D-17
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