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Res 2011-072
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Res 2011-072
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Last modified
6/14/2011 3:11:53 PM
Creation date
6/14/2011 3:06:41 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2011-72
Date
6/7/2011
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13.3 Compensation for Additional Services of the Vendor will be computed based on the <br />Vendor's standard hourly rates: <br />Quality Assurance, Testing, Debugging, Technical Support, <br />Webmaster Services, HTML Programming $105 /hr <br />Consulting, Project Management, Database Design, <br />Dynamic Programming $135 /hr <br />Graphic Design, Training $125/hr <br />Content Migration, Data Input $85 /hr <br />Graphic Production $95 /hr <br />Straight flatbed scanning will be billed at $10 per scan. Touch up work to images will be <br />billed at the Graphic Design hourly rate. The City is responsible for any or all additional <br />fees including, without limitation: photography, stock images, illustration, scanning, <br />software, applications, online promotion, marketing, copy writing, redesign, change <br />orders, mailings, and fees to any third party vendors as applicable. <br />Each of the persons executing this Agreement represents that he or she has read each of <br />the terms set forth herein, has full power and authority to execute this Agreement on behalf of <br />the party that person represents. This Agreement will be effective as of the day and year <br />established in the first paragraph of this Agreement. <br />City of San Marcos <br />By: <br />James <br />Date: <br />Attest: <br />y Manager <br />By'!5 � U <br />nature) <br />— So e �sZt� h <br />(Printed or typed name) <br />Vision Internet Providers, Inc. <br />B �_ <br />X y: <br />ve Chapin, President <br />Date: <br />Attest: <br />By: 4 <br />(Signature) <br />(Printed or typed name) <br />18 <br />Web Redesign and Content Management System <br />
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