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Res 2006-021
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Res 2006-021
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Last modified
7/25/2006 3:12:34 PM
Creation date
7/25/2006 3:12:02 PM
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Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2006-21
Date
2/7/2006
Volume Book
165
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<br />software' <br /> <br />make it .11 count <br /> <br />MAXIMO Upgrade Factory SOW for City of San Marcos, Tx <br /> <br /> <br />Database u rade <br />Multi-or / Multi-site Setu <br />Application Upgrade <br /> <br />$2,200 <br /> <br />MAXIMO Add-Ons <br /> <br /> <br />Asset Catalog D y D N <br />Currency Management D Y D N <br />Custom Applications D Y D N <br />Database Configuration D Y D N <br />GL Account Configuration D Y D N <br />Hyperlink (App. Launching) D Y D N <br />Invoice Matching D Y D N <br />RFQ Purchase Quotation D y D N <br />Self-Service Material Requests D y D N <br />Standard Modifier Dictionary (SMD) D y D N <br />Workflow D y D N <br />Illustrated Parts Catalog (IPe) D y D N <br />MAXIMa Mobile Auditor D y D N <br />MAXIMa Mobile Inventory Mgr D y D N <br />MAXIMa Mobile Work Manager D y D N <br />MAXIMa Project Manager D y D N <br />Struxure D y D N <br />Struxure.net D y D N <br /> <br />orkflow <br />Re orts - List custom re orts to be develo ed <br />PS Services Applications <br />MAXIMa Dynamic Value Lists (DVL) <br />MAXIMa 21 CFR Part 11 <br />MAXIMa Barcode <br />MAXIMa 4 Primavera Project Planner P3 <br />Integration <br />Field Security <br />Service Mana er <br />PS Template Solutions <br /> <br />NOTE: Template Solutions are <br />outside the scope of the Upgrade <br />Factory program; separate SOW <br />re uired <br /> <br /> <br />$7800 <br /> <br />1 week onsite installation of 5.2 <br />applications, and import 5.2 database, <br />install Trandportation Module and go <br />live su ort. <br />Grand Total- $22,000.00 <br /> <br />TOTAL $22,000 <br /> <br />I <br /> <br />NOTE: This estimate excludes Travel & Expenses for on-site MROI resources. Specifically, <br />lodging and rental vehicle charges are in addition to the consulting fees. Incremental travel costs (i.e. <br />airport parking, taxi fares, tolls, ticketing fees etc.) are also additional. MRO Software shall provide <br />copies of receipts for all expenditures in excess of $25.00. <br /> <br />7 <br />
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