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<br />CITY OF SAN MARCOS TEXAS s.s-01 <br />B. REVISED PAYMENT SCHEDULE <br /> PAYMENTS MADE PRIOR TO AMENDMENT 03: <br /> 1. Invoice #20077, P,O. 203535 $ 137,000.00 <br /> 2. Invoice #20169 $ 63,000.00 <br /> 3. Invoice #20265, P,O. 203530 $ 145,897.00 <br /> 4. Invoice #21103 $ 9,000.00 <br /> TOTAL PRIOR PAYMENT $ 3541897.00 <br /> PAYMENTS DUE ON DEL.IVERY: <br /> 1, Mapping Interface $ 12,500.00 <br /> 2. MCS Server Delivery $ 7,603.00 <br /> 3. MCS On-Site Training $ 5,000.00 <br /> 4. MCS TLETS Interface $ 15.000.00 <br /> TOTAL PAYMENTS DUE $ 40.103.00 <br /> _.-------- <br /> -------- <br /> REVISED TOTAL PAYMENTS $395,000.00 <br />11.0 TERMS AND CONDITIONS <br /> <br />User agrees that the terms and conditions of the Agreement including but <br />not limited to Warranty and Limitation of Liability not In conflict with the <br />above terms and conditions shaH apply to this Amendment 03. <br /> <br />ACCEPTED BY: <br />CITY OF SAN MARCOS (USER) <br /> <br />Signature: <br />Name: LARR D. EY <br />Title: CITY MANAGER <br />Date: October 9, 2001 <br /> <br /> <br />ACCEPTED BY: <br />COMPUTER INFORMATION SYSTEMS INC. (CIS) <br /> <br />Signature: . \. -,,<-l:!.j~. <br />Name: MAXINE E. YEFSKY <br />Title: PRESIDENT <br />Date: September 6. 2001 <br /> <br />Attachment A: Addendum P(S) MCS Specifications <br /> <br /> <br />() r.J I <br /> <br />rmsdoc.amendmntsan marcos arnd 3 <br /> <br />4 <br />