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<br /> 5.1C <br /> Page 12 <br /> Exhibit H <br />FY06-07 Contract and Fee Schedule <br />Thursday, May 01, 2006 <br />Jesus Nava, Finance Director <br />City of Burlingame <br />501 Primrose Road <br />Burlingame, CA 94010 <br />Dear Jesus: <br />We are very interested in continuing our partnership in furnishing software support and helpdesk services <br />to the City of Burlingame, including the Central Country Fire District. We find it necessary to increase our <br />hourly rate from $107.58/hour to $118.08/hour. At this time, you have committed to purchase 3,425 hours <br />for 2006/2007 approximately 285 hours per month, at a monthly cost of $33,702. Any additional hours <br />during the 2006/2007 fiscal year will be billed at the same rate of $118.08/hour. <br />An additional $100 per month for intemet services, and $200 for 20 FAX SR users will be added, bringing <br />the total monthly charges to $34,002.00. <br />In addition. the City of Burlingame is granted 60 hours of additional non-chargeable time to use at its <br />discretion. <br />If this is acceptable to you please sign this letter and retum it to us at your earliest convenience. Please <br />feel free to contact either Tony Gelphman, (650) 780-7090. or me, (650) 780-7048, should you have any <br />questions concerning this matter. <br />We appreciate you choosing us to provide your software support and helpdesk services, and we look <br />forward to servicing your in the coming year. <br />Sincerely. <br />Brian J. Panty <br />Director of Finance and Financial Planning <br /> Jesus Nava, Finance Director <br /> City of Burtingame <br />cc: Tony Gelphman, IT Manager <br /> ....+c..'"'".~"...,...,.,._'..~'.'m."~....,"~,.,~__..~.."'___,,;_~.... <br />