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REV: 06-13-24 LF <br />Exhibit “A” <br />SCOPE OF SERVICES AND FEE <br />Consultant will extend the resell of Oracle software support services for the City’s <br />Enterprise Resource Planning (ERP) system as per the fee schedule below. <br />Renew Subscription Term: 31-May-2024 to 30-May-2025 Services Period: 12 months <br />SKU Cloud Service Service Type Quantity <br />Term <br />(Mo) <br />Unit <br />Net <br />Price <br />Annual Net <br />Fee <br />B85800 Oracle Fusion Human Capital Management Base Cloud Service Hosted Employee 1000 12 3.45 $41,387.47 <br />B87388 Oracle Fusion Human Resource Help Desk Cloud Service Hosted Employee 1000 12 1.06 $12,734.61 <br />B89482 <br />Oracle Fusion Workforce <br />Health and Safety Incidents Cloud <br />Health and Safety Incidents Cloud <br />Service Hosted Employee 1000 12 0.53 $6,367.30 <br />B67295 Oracle Fusion Workforce Compensation Cloud Service <br />Hosted Named <br />User 1000 12 0.80 $9,550.96 <br />B86334 <br />Oracle Fusion Payroll Cloud <br />Service for United States Hosted Employee 1000 12 1.86 $22,285.56 <br />B75365 <br />Oracle Fusion Time and <br />Labor Cloud Service <br />Hosted Named <br />User 1000 12 0.80 $9,550.96 <br />B84490 <br />Oracle Additional Test <br />Environment for Oracle Fusion Cloud <br />Service Each 1 12 1168.75 $14,025.00 <br />B85242 Oracle Fusion Learning Cloud Service <br />Hosted Named <br />User 1000 12 0.53 $6,367.30 <br />B67291 Oracle Fusion Goal Management Cloud Service <br />Hosted Named <br />User 1000 12 0.53 $6,367.30 <br />B67293 Oracle Fusion Performance Management Cloud Service <br />Hosted Named <br />User 1000 12 0.53 $6,367.30 <br />B67294 <br />Oracle Fusion Talent Review and Succession Management Cloud <br />Service <br />Hosted Named <br />User 1000 12 0.27 $3,183.65 <br />B81291 Oracle Fusion Career Development Cloud Service <br />Hosted Named <br />User 1000 12 0.27 $3,183.65 <br />B84256 Oracle Talent Acquisition Cloud Service Hosted Employee 1000 12 1.33 $15,918.26 <br />B69711 Oracle Fusion Financials Cloud Service <br />Hosted Named <br />User 174 12 108.00 $225,504.00 <br />B69717 Oracle Fusion Purchasing Cloud Service <br />Hosted Named <br />User 50 12 63.00 $37,800.00 <br />B69720 Oracle Fusion Procurement Contracts Cloud Service <br />Hosted Named <br />User 50 12 79.59 $47,754.78 <br />B73948 Oracle Fusion Document Recognition Cloud Service <br />Hosted 1,000 <br />Records 10 12 11.94 $1,432.75 <br />B78965 Oracle Fusion Supplier Qualification Management Cloud Service <br />Hosted Named <br />User 5 12 114.41 $6,864.76 <br />B69713 Oracle Fusion Expenses Cloud Service <br />Hosted Expense <br />Report 1000 12 0.20 $2,387.74 <br />B69714 Oracle Fusion Advanced Collections Cloud Service <br />Hosted Named <br />User 7 12 25.20 $2,116.80 <br />B69718 Oracle Fusion Supplier Portal Cloud Service <br />Hosted Named <br />User 67 12 108.00 $86,832.00 <br />B69721 Oracle Fusion Self Service Procurement Cloud Service <br />Hosted Named <br />User 200 12 1.59 $3,820.38 <br />B73947 Oracle Fusion Automated Invoice Processing Cloud Service <br />Hosted 1k <br />Records 10 12 11.94 $1,432.75 <br />B78967 Oracle Fusion Grants Management Cloud Service <br />Hosted Named <br />User 10 12 59.69 $7,163.22 <br />ATTY/AGR.2024/Amend. No. 5/Cherryroad Technologies Inc. (Cherryroad Technologies Inc. Extension) (Page 4 of 5)