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2005-099
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2005-099
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Last modified
7/13/2016 1:28:23 PM
Creation date
7/13/2016 1:28:20 PM
Metadata
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
03/29/2005
Control Number
2005-099
Agenda Item Number
7.R.
Entity Name
New World Systems
Subject
Software License and Services Agreement
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Exhibit C/STANDARD SOFTWARE MAINTENANCE AGREEMENT <br /> Page 3 <br /> 23.Base Message Switch to State/NCIC Upgrade 2 <br /> 24 Additional Aegis Software for RS/6000 Message Switch Upgrade 1 <br /> 25.Aegis Mobile Integration Software Upgrade 1 <br /> 26.Aegis Mobile Unit Software for Fire 2 <br /> ANNUAL <br /> TOTAL LIST COST:$1,242,375 MAINTENANCE COST:$193,660 <br /> (5-Year Plan,billed annually) <br /> Maintenance Period Due Date SSMA Period Amount Due <br /> 1. 9 Month Payment 05-01-06 01-01-06-09-30-06 $71,558 <br /> 2. 12 Month Payment 10-01-06 10-01-06-09-30-07 S171,740 <br /> 3. 12 Month Payment 10-01-07 10-01-07—09-30-08 $171,740 <br /> 4. 12 Month Payment 10-01-08 10-01-08—09-30-09 $171,740 <br /> 5. 12 Month Payment 10-10-09 10-01-09—09-30-10 $171,740 <br /> 6. 3 Month Payment 10-01-10 10-01-10-12-31-10 S100,182 <br /> OFFICE OF EMERGENCY MANAGEMENT(Fire and EMS Portion only) <br /> Maintenance Period Due Date SSMA Period Amount Due <br /> 1. 9 Month Payment 05-01-06 01-01-06—09-30-06 $9,133 <br /> 2. 12 Month Payment 10-01-06 10-01-06—09-30-07 $21,920 <br /> 3. 12 Month Payment 10-01-07 10-01-07—09-30-08 $21,920 <br /> 4. 12 Month Payment 10-01-08 10-01-08—09-30-09 $21,920 <br /> 5. 12 Month Payment 10-10-09 10-01-09—09-30-10 $21,920 <br /> 6. 3 Month Payment 10-01-10 10-01-10—12-31-10 $12,787 <br /> ALL PAYMENTS ARE DUE WITHIN THIRTY (30) DAYS FROM RECEIPT OF INVOICE IN <br /> ACCORDANCE WITH THE TERMS OF THE FLORIDA PROMPT PAYMENT ACT, FLORIDA <br /> STATUTES 218.70 et.seq. <br /> CONFIDENTIAL <br /> (Revised 02/10/04) Indian River Co.,FL <br /> SmeadSoft Reprint Date:Wednesday,My 13,2016-13:02:09-OfficialDocuments:3510,Attachment Id 1,Page 25 <br />
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