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Res 2008-039
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Res 2008-039
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Last modified
9/4/2008 2:14:33 PM
Creation date
3/20/2008 11:27:42 AM
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Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2008-39
Date
3/18/2008
Volume Book
175
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Other: <br />Additional Impressions: $0.04/per impression <br />Bill Suppression (data processing only -Group Y&Z) $0.05/per bill <br />Oversized Surcharge (8-99 page bills -Group C) $0.20/per bill <br />Oversized Surcharge (100+ page bills -Group D&E) $4.00/per bill <br />Additional Inserts $0.01/per insert <br />Basic Set Up Fee (CityBill or Standard Formats and Reports) No Charge <br />Technical Services (including additional set-up beyond <br />Standard, formatting or custom reports, conditional logic & <br />insert/forms composition) $125.00/hour <br />Minimum Monthly Charge $500.00 <br />Minimum Daily Processing/Production Fee $150.00/day <br />Permanent Postage Deposit (Based on two month estimated volume): $20,500.00 <br />12.3 Compensation for Additional Services of the Contractor shall be computed based on the <br />Contractor's standard rates established in Section 12.2. <br />Each of the persons executing this Agreement represents that he or she has full power and <br />authority to execute this Agreement on behalf of the party that person represents. This <br />Agreement will be effective as of the day and year established in the first paragraph of this <br />Agreement. <br />i <br />City of San Marcos <br />By: <br />Collette Jamison, Interim City Manager <br />Date: l'l1(,~.y 01.0 ~ oLo y ~ <br />DataProse, Inc. <br />By: <br />(S' nature) <br />Gle ter <br />(Printed or typed name) <br />President <br />(Title) <br />Date: March 3 , 2008 <br />Attest: <br />(Signatur <br />17at~pro~e Co~itract <br />Attest: <br />-_- -, <br />By: <br />(Si ature) <br />11 <br />
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