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25F - AGMT - CASHIERING SYS
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25F - AGMT - CASHIERING SYS
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Last modified
5/23/2019 2:20:08 PM
Creation date
4/28/2016 3:10:22 PM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25F
Date
5/3/2016
Destruction Year
2021
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EXHIBIT B <br />s <br />Investment Schedule <br />City of Santa Ana <br />3 + 2 Year Support Maintenance <br />April 15, 2016 <br />Summary <br />City of Santa Ana has requested an investment schedule to extend maintenance and support of iNovahO for a 3 year <br />term plus an additional two year term. <br />Software Maintenance Services <br />ON Descrrotron <br />Software SUDDort <br />1 iNovah -SWS- Enterprise <br />Includes: up to 200,000 annual receipts <br />COMPROD/COMTE5T Database - For Business <br />Licensing / Dog Licensing / Hotel Visitor Tax / <br />Utility User Tax. <br />Phoenix System Rearrime. Interface <br />enquesta Rearnme Interface <br />Credit Card - TransFi rst <br />Term 1 Term 2 Term 3 Term 4 Term 5 <br />$23,487.42 $29,911.80 $31,40M8 $32,977.75 $34,626,64 <br />1 Check 21- ICL $3,465.00 <br />$3,638.25 <br />$3,820.16 <br />$4,011.17 <br />$4,211.73 <br />1 Hardware Support $5,250.00 <br />$5,250.00 <br />$5,250.00 <br />$5,250.00 <br />$5,250.00 <br />21 TPG A776 Printer 4410 <br />4410 <br />4410 <br />4410 <br />4410 <br />12 APG Cash Drawer 840 <br />840 <br />840 <br />840 <br />840 <br />TOTAL (US Dollars) (s) $37,202.42 <br />$38,800.05 <br />$40,477.54 <br />$42,238.92 <br />$44,088.37 <br />SI Client Considerations: <br />5% year over year increase for Software Support <br />Fixed price for Hardware Support <br />System Innovators <br />800.963.5000 • Fax: 904.645,8892 <br />10550 Deerwood Park Blvd., Suite 700 <br />Jacksonville, FL. 32256 <br />25F-13 <br />
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