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Res 2004-174
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Res 2004-174
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Last modified
7/31/2006 10:22:40 AM
Creation date
7/31/2006 10:17:56 AM
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Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2004-174
Date
10/11/2004
Volume Book
157
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<br />r <br /> <br />I SCHEDULE G <br /> Part 1 <br /> Payment Schedules <br /> 1. Summary of one-time charges: <br /> 1.1 Conversion Services <br /> (Schedule B) <br /> 1.2 Total Hardware <br /> (Schedule C) <br /> 1.3 Shipping <br /> (Schedule C) <br /> 1.4 Total Software <br /> (Schedule D) <br /> 1.5 Annual Database Subscription <br /> (Schedule E) <br /> 1.6 Installation and Training <br /> (Schedule F) <br />I Total <br /> 2. Payment Schedule: 25% upon contract signing <br /> <br />$ 983 <br /> <br />$ 18,417 <br /> <br />$ 850 <br /> <br />$ 53,480 <br /> <br />$ 3,590 <br /> <br />$ 10,800 <br /> <br />$ 88,120 <br /> <br />50% due net 30 days from date of installation and/or delivery of <br />services. <br /> <br />25% due net 30 days from date of final system acceptance (see <br />RFP, General Specifications, Section E). <br /> <br />I <br /> <br />September 2, 2004 <br /> <br />Library Contract <br /> <br />Page 20 of 29 <br />
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