My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Tadpole Cartesia Inc dba TC Technology 1/2/2008
>
Contracts
>
Agreement
>
Technology
>
Tadpole Cartesia Inc dba TC Technology 1/2/2008
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/28/2021 10:22:05 AM
Creation date
5/28/2021 10:21:14 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Tadpole Cartesia Inc dba TC Technology
Approval Date
1/2/2008
Council Approval Date
12/24/2007
Department
Purchasing
Department Project Manager
Clark Langstraat
Subject / Project Title
Purchase Install & Training of Mobile ArcGIS
Tracking Number
0002931
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Technology
Retention Period
6 Years Then Destroy
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
21
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
EXHIBIT B—COMPENSATION <br /> Payment will be made promptly upon receipt of a correct invoice for goods and or services that have been delivered <br /> and accepted.No down payment or advance payment of any kind will be made. Washington State law requires proof <br /> that the materials have been furnished,the services rendered or the labor performed as described before payment may <br /> be made. A vendor may submit an invoice for partial shipments or progress payments as deliverables are <br /> accomplished. <br /> Initial Software Delivery <br /> City of Everett invoiced upon shipment of GO! Sync CDs containing the installers and related documentation. <br /> $ 15,000.00 <br /> Project Initiation <br /> City of Everett Invoices after 8 hour onsite meeting at City of Everett Service Center, Three 2 hour teleconference <br /> calls with City Staff and documented summary of requirements and project plan$ 7,000.00 <br /> Design Specification <br /> City of Everett invoiced upon delivery of design specification document to begin minor customizations and <br /> configurations. $ 7,000.00 <br /> Functional Review <br /> City of Everett invoiced upon completion of demonstration of minor customizations and configurations <br /> (to ensure the intended result meets the design specification). $ 7,000.00 <br /> Installation <br /> City of Everett invoiced upon completion of onsite training, testing and installation. $ 7,000.00 <br /> Final Acceptance <br /> City of Everett invoiced upon confirming(acceptance letter) installation satisfactorily meets the contract. $ 7,000.00 <br /> Final Software Delivery <br /> City of Everett invoiced upon shipment of GO! Sync software. $ 58,500.00 <br /> Travel Expenses <br /> City of Everett invoiced travel expenses upon final acceptance. $ 6,000.00 <br /> Total$ 114,500.00 <br /> Additional Licenses <br /> The following price is for additional licenses the City may purchase in the future. <br /> LAPTOPS <br /> GS_MBE GO! Sync Mapbook(OEM)$ 650.00 <br /> GS_RE Redline Client Extension $ 300.00 <br /> DESKTOP (embedded option not available for desktop clients) <br /> GSMB GO! Sync Mapbook$495.00 <br /> GS RE Redline Client Extension $ 300.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.