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Res 2000-145
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Res 2000-145
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4/9/2010 9:35:24 AM
Creation date
7/24/2006 11:03:35 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
2000-145
Date
7/24/2000
Volume Book
141
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<br /> <br />Class Software Solutions Ltd. <br />Suite 300, 6400 Roberts Street, Burnaby, B.C. Canada V5G 4C9 <br />t: 1.800.661.1196 f: 604.432.9708 class@c1assinfo.com www.classinfo.com <br /> <br />C/ass™THIRD PARTY PRODUCT <br />PURCHASE AGREEMENT <br /> <br />This Agreement outlines Customer's agreement to purchase from Class Software Solutions Ltd. (CSS) the Third Party Products <br />listed below. CSS and Customer agree as follows: <br /> <br />1. Third Party Products Description, Price List And Minimum Volumes <br /> <br />Item <br />ProVision SuperPOS KB 137 Keyboards (wedge) <br />ProVision Numeric Keycaps Set <br />PS/2 Pig Tail Adapters <br />Star 312 Printers (Parallel-SP312FC; Serial-SP312FD) <br />Parallel Printer Cable (25 Pin) - Male ptr & Female Parallel <br />Indiana SLD1751675 POS <br />Inidiana Plastic Money Tray wI Locking Lid (IND-5BT-L) <br />AGFAePhoto 780 Digital Camera - Win 95,98,NT (serial con) <br />AGFAePhoto AC adapter <br />TTL Bar Code Slot Scanner (SR660T), Serial Decoder <br />ImageCard Express - Colour <br />Dialogic Voice Processing Card: 4 line (D/41H) <br />Promptmaster Teleprompter <br /> <br />Units <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />4 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br /> <br />2. Payment Terms for Third Party products <br /> <br />Unit Price <br />375 <br />15 <br />o <br />450 <br />8 <br />220 <br />70 <br />400 <br />50 <br />217 <br />2,350 <br />1,100 <br />380 <br /> <br />(a) All prices are in the funds of the country of installation with all duties included. <br />(b) All shipments shall be F.O.B. Vancouver, BC. <br />(c) Sales Tax(es) are not included unless specifically identified. <br />(d) These prices are valid for ninety (90) days. <br />(e) Payments are due upon shipment by CSS and payable within thirty (30) days. <br />(0 Overdue invoices shall bear interest at a rate of 1 % per month, 12.56% per annum. <br /> <br />Total Cost <br />750 <br />30 <br />o <br />900 <br />16 <br />440 <br />280 <br />400 <br />50 <br />217 <br />2,350 <br />1,100 <br />380 <br /> <br /> <br />THE PARTIES HAVE EXECUTED THIS AGREEMENT, through their respective officers, duly authorized for such purpose, as of <br />the Effective Date: <br /> <br /> <br />DP-PllTY CiTY Manager <br />City of San Marcos, TX <br /> <br />Class Software Solutions Ltd. <br /> <br />7-25-00 <br />(Date) <br /> <br />') ( -1- -();') <br />(Date) <br />
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