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AgdaPkt 2018-01-22 Joint SA PFA
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AgdaPkt 2018-01-22 Joint SA PFA
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Last modified
1/24/2018 12:26:31 PM
Creation date
1/18/2018 1:21:49 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
1/22/2018
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6.1.1. - Page 48 <br />Contract #: BSA -EU -14546-15060771 <br />PRICING <br />Customer acknowledges that the services estimated are based solely on the information provided <br />to Hyland and referenced in the above Project Area(s). <br />Project 1 - Software Installation <br />and Configuration <br />Project 2 - SIRE AgendaPlus <br />Conversion to OnBase Agenda <br />Project 2 -- Council Agenda and <br />Planning Commission Custom <br />Forms and Workflows <br />Project 3 - Contract Workflow <br />C Agenda Admin and User Training <br />System Administration Training <br />User Training <br />Premium Subscription 60 days <br />SIRE Promotion <br />Total <br />Fixed <br />23 <br />Fixed <br />61 <br />Fixed <br />37 <br />Fixed <br />32 <br />Fixed <br />Fixed <br />Fixed <br />Fixed <br />Fixed <br />Fixed <br />88 <br />14 <br />NIA <br />32 <br />NIA <br />NIA <br />$11,093.46 <br />$6,728.82 <br />$5,819.52 <br />$16,003.68 <br />$2,546.04 <br />$0.00 <br />$5,819.52 <br />$0.00 <br />($3,000.00) <br />$49,193.82 <br />Note: Travel and expenses are not included in the fixed -fee pricing described above. Customer <br />shall be responsible for reimbursement of travel expenses in accordance with the terms of the <br />MSLSSA, and such expenses will be billed as accrued and include airfare, rental car, hotel and <br />per diem. Customer will have no obligation to pay any travel expenses incurred in excess of any <br />maximum payment amounts set forth in this proposal or the Agreement of which it is a part. <br />REV: 01-09-18 J5 <br />Page 45 of 51 <br />ATTYIAGR.2018.001/Hyland Onbase ACMS <br />
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