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Res 2001-147
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Res 2001-147
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7/10/2006 11:54:30 AM
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7/10/2006 11:54:12 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2001-147
Date
8/27/2001
Volume Book
144
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<br />(orona Solutions <br />)025 Grant Street <br />)uite 204 <br />rhornton, CO 80229 <br />USA <br />303-450-9887 <br />720-872-6427 fax <br /> <br />/~ <br />Corona SolutIons <br />~- <br /> <br />Quoted to: <br />San ~arc~s Pelice Depar:rnent <br />23 CO I H 35 S <br />San Marco, TX 78666 <br />USA <br /> <br />~______m__________________ -----r----- ----------------- <br /> <br />! Customer ID I Good Thru <br />r--n---------------t---- <br />; San.lVJar001 I 9/2/01 <br /> <br />l_ __________________~_____________ - I _____ ______ ___ _________________________________ ------- --- <br /> <br />Payment Terms <br /> <br />Quotation <br /> <br />Quote Number: <br />1103 <br /> <br />Quote Date: <br />F.ug 3, 2001 <br /> <br />Page: <br />1 <br /> <br />Sales Rep <br /> <br />] <br /> <br />I <br />I <br /> <br />?-.ugus: 31, 2001 <br /> <br />Quantity Item <br />lStlPlus <br /> <br />Description <br />Staff Wizard Plus (3.0l includes <br />Staff Wizard, Scheduler and <br />Roster Builder <br />Training Days <br /> <br />.:. SW Training <br />1 SW Training <br /> <br />Trainer's Expenses <br />Custom Progra~~ng <br />On-line Reporting and Crime <br />Analysis (One-year Subscription) <br />GeoBalance fer redistricting <br /> <br />1 Cus:: Program <br />35, OOC c.~CMine <br /> <br />1 Software <br /> <br />NOTE: 1 There is n~ charge for <br />Staff Wizard software support for <br />clients on CACrr~ne. <br /> <br />NOTE 2'. 35,000 incidents are <br />based on SMPD's estimate. Account <br />will be adjusted to actual <br />incidents uploaded ::0 CS1. <br /> <br />I <br /> <br />PJY <br /> <br />Unit Price <br />36,000.O( <br /> <br />Extension <br />36,000.00 <br /> <br />1,200.0C 2,400.00 <br />1,500.0C 1,500.00 <br />5,500.0C 5,500.00 <br />0.10 3,500.00 <br />1,500.00 1,500.00 <br /> <br />Subtotal <br /> <br />Sales Tax <br />Total <br /> <br />50,400.00 <br /> <br />50,400.00 <br />
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