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Detailed Breakdown of Conversions (included in Contract Total)
<br />5 Year Detailed G/L History Conversion
<br />$30,000.00
<br />$0.00
<br />$30,000.00
<br />Accounting Opt 1 - Actuals - F
<br />$2,000.00
<br />$0.00
<br />$2,000.00
<br />Accounting Opt 2 - Budgets - F
<br />$2,000.00
<br />$0.00
<br />$2,000.00
<br />Accounting Standard COA - F
<br />$3,000.00
<br />$0.00
<br />$3,000.00
<br />Accounts Payable Opt 1 - Checks - F
<br />$3,000.00
<br />$0.00
<br />$3,000.00
<br />Accounts Payable Opt 2 - Invoice - F
<br />$4,000.00
<br />$0.00
<br />$4,000.00
<br />Accounts Payable Standard Master - F
<br />$3,000.00
<br />$0.00
<br />$3,000.00
<br />Fixed Assets Opt 1 - History - F
<br />$2,500.00
<br />$0.00
<br />$2,500.00
<br />Fixed Assets Std Master - F
<br />$4,500.00
<br />$0.00
<br />$4,500.00
<br />General Billing Opt 1 - Recurring Invoices - F
<br />$4,000.00
<br />$0.00
<br />$4,000.00
<br />General Billing Opt 2 - Bills - F
<br />$5,000.00
<br />$0.00
<br />$5,000.00
<br />General Billing Std CID - F
<br />$2,200.00
<br />$0.00
<br />$2,200.00
<br />Payroll - Option 10 Certifications - B
<br />$1,400.00
<br />$0.00
<br />$1,400.00
<br />Payroll - Option 11 Education - B
<br />$1,400.00
<br />$0.00
<br />$1,400.00
<br />Payroll - Option 1 Deductions - B
<br />$1,800.00
<br />$0.00
<br />$1,800.00
<br />Payroll - Option 2 Accrual Balances - B
<br />$1,500.00
<br />$0.00
<br />$1,500.00
<br />Payroll - Option 3 Accumulators - B
<br />$1,400.00
<br />$0.00
<br />$1,400.00
<br />Payroll - Option 4 Check History - B
<br />$1,200.00
<br />$0.00
<br />$1,200.00
<br />Payroll - Option 5 Earning /Deduction Hist - B
<br />$2,500.00
<br />$0.00
<br />$2,500.00
<br />Payroll - Option 6 Applicant Tracking - B
<br />$1,400.00
<br />$0.00
<br />$1,400.00
<br />Payroll - Option 7 PM Action History - B
<br />$1,400.00
<br />$0.00
<br />$1,400.00
<br />Payroll - Option 8 Position Control - B
<br />$1,400.00
<br />$0.00
<br />$1,400.00
<br />Payroll - Option 9 State Retirement Tables - B
<br />$1,400.00
<br />$0.00
<br />$1,400.00
<br />Payroll - Standard - B
<br />$2,000.00
<br />$0.00
<br />$2,000.00
<br />Project Grant Accounting Opt 1 - Actuals - F
<br />$2,000.00
<br />$0.00
<br />$2,000.00
<br />Project Grant Accounting Opt 2 - Budgets - F
<br />$2,000.00
<br />$0.00
<br />$2,000.00
<br />Project Grant Accounting Standard - F
<br />$3,000.00
<br />$0.00
<br />$3,000.00
<br />2013 -2629 - City of San Marcos MUNIS Software Quotation 120413
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