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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 />l: 1.800.661.1196 f: 604.432.9708 class@c1assinfo.com www.c1assinfo.com <br /> <br />Class™ SOFTWARE LICENSE <br /> <br />This document outlines Customer's agreement to license the Class software and, upon the Customers entering into an Class Software <br />Services Agreement acquire software support, maintenance and related services (as described in the Class Software Services Agreement) <br />from Class Software Solutions Ltd. (CSS) pursuant to the following conditions: <br /> <br />1. Class Software: <br /> <br />Module Module Unit Nos. of Server, Wkstn. or Total Module <br /> Price Web Licenses Cost <br />i. Proaram Reaistration $1,495 3 4,485 <br />ii. Facility Bookinq $1,495 1 1 ,495 <br />iii. Membershio & Pass Management $1,495 2 2,990 <br />iv. Sport Scheduling $1,495 <br />v, FlexReo $1 ,495 <br />vi. QuickRez $1,495 1 1 ,495 <br />vii. Point of Sale & Site-based Inventory $1,495 2 2,990 <br />viii. CreditJDebit Card Payment Processing (minimum 4 licenses) $495 4 1,980 <br />ix. Cash Collections/Remittance Processin!l $4,495 <br />x, Intemet Prooram Query (server) N/C 1 0 <br />xi. Internet PrOQram Registration $595 <br />xii. Internet Facility Inventory Query (server) N/C 1 0 <br />xiii. Internet Facilitv Availability & Reservation $595 <br />xiv. IVR - Registration & Voice Info (min, 4 lines) $1,495 4 5,980 <br />xv. Fax-back Reaistration - OCR (min. 4 lines) S 1,495 <br />xvi. IVR - Tax Certificate Processino (min. 4 lines) S 1 ,495 <br />xvii. Information Manaoement (server) $495 1 495 <br />xviii. Report Customization (Crystal Run-time) $295 <br />xix. External Interfaces Module (server) $2,495 1 2,495 <br />xx. database <br /> Less applicable quantity purchase discounts 2,440 <br /> Total Cost $21,965 <br /> <br />2. Payment Terms for Software Licenses <br /> <br />a) All prices are in funds of the country of installation with all duties included. <br />b) Sales Tax(es) are not included unless specifically identified as line items. <br />c) Freight is F .O.B. your offices. <br />d) Site preparation (i.e. cabling, power, etc.) is not included and will be separately invoiced. <br />e) These prices are valid for ninety (90) days. <br />n Installment Payment Schedule (as a percentage of total fees and taxes and other charges) <br /> <br />Payable upon Delivery of the Licensed Software 25% <br />Payable upon 30 days following Installation 65% <br />Holdback for 90 days following Installation 10% <br /> <br />g) CSS will invoice the Customer as contemplated in subsection 2f and all invoices shall be net 30 days. Overdue invoices shall bear interest at 1 % per <br />month, 12.56% per annum. <br /> <br />The Undersigned, as the Customer acknowledges that it is entitled to use the software in executable code as described above ('Software") only <br />for the number of application servers, database servers, web servers and/or client workstations indicated above. Your use of the Software in <br />accordance with this License Agreement is subject to CSS's inspection upo]re est The dersigned has read and agreed to the terms and <br />conditions of this License Agreement: ' <br /> <br />Deputy City Manager \N 7-25-00 <br />City of San Marcos, TX t oriz S' (Date) <br /> <br />Class Software Solutions Ltd. <br /> <br /> <br />'0(-:1--6:> <br />(Date) <br />
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