My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2015-099
CBCC
>
Official Documents
>
2010's
>
2015
>
2015-099
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/30/2017 10:36:28 AM
Creation date
7/23/2015 11:51:41 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
05/12/2015
Control Number
2015-099
Agenda Item Number
15.A.5.
Entity Name
New World System
Fire Rescue
Subject
Software License Agreement Sheriff
Project Number
1211-15A2B
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
EXHIBIT AA <br />TOTAL COST SUMMARY AND PAYMENT SCHEDULE <br />I. Total Costs Summary: Licensed Standard Software, Implementation Services, and Third Party Products <br />DESCRIPTION OF COST COST <br />A. LICENSED STANDARD SOFTWARE as further detailed in the Proposal Summary $15,000 <br />B. IMPLEMENTATION AND TRAINING SERVICES as further described in the Proposal 3,600 <br />Summary <br />C. THIRD PARTY SERVICES as further described in the Proposal Summary 6,975 <br />ONE TIME PROJECT COST: $25,575 <br />D. TRAVEL EXPENSES (Estimate) $2,000 <br />I1. Payments for Licensed Standard Software, Implementation Services, and Third Party Products <br />DESCRIPTION OF PAYMENT COST <br />A. ONE TIME PROJECT PAYMENT: <br />1. Amount due upon the Effective Date (100%) <br />ONE TIME PROJECT PAYMENT: <br />B. TRAVEL EXPENSES (Estimate) <br />1. 1 trip is anticipated, to be billed at actual cost for reasonable expenses incurred for <br />airfare, rental car, lodging, tolls, mileage, and daily per diem expenses. All travel costs <br />will be billed weekly for services provided in the previous calendar week. <br />III. Standard Software Maintenance Services <br />Standard Software Maintenance Agreement (SSMA) fees for the software listed on the <br />attached proposal will be added to Customer's current SSMA fees and will commence <br />90 days after delivery of the software; year one cost to be prorated to run concurrently <br />with Customer's existing SSMA. Subsequent year SSMA fees for the above software <br />will be consistent with the SSMA agreement currently in effect. <br />ALL PAYMENTS ARE DUE WITHIN FIFTEEN (15) DAYS FROM RECEIPT OF INVOICE <br />NEW WORLD SYSTEMS' Aegis PUBLIC SAFETY SOFTWARE <br />1211-15A2B 0429 Add Inventory & Bar Code HW CONFIDENTIAL AND PROPRIETARY <br />$25,575 <br />$25,575 <br />$2,000 <br />$2,400 <br />Page 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.