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Transaction Network Services Inc. 3/25/2022
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Transaction Network Services Inc. 3/25/2022
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Last modified
4/22/2022 2:12:31 PM
Creation date
4/22/2022 2:11:49 PM
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Contracts
Contractor's Name
Transaction Network Services Inc.
Approval Date
3/25/2022
Department
Purchasing
Department Project Manager
Theresa Bauccio-Teschlog/Ruben Sanchez
Subject / Project Title
Credit Card Services Everpark Garage
Tracking Number
0003310
Total Compensation
$0.00
Contract Type
Agreement
Retention Period
6 Years Then Destroy
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All fees set forth in this table are applicable to City of Everett and are in US dollars. <br /> Item Fee Billing Recurrence Chargeable <br /> Transaction Fee* $.10 Monthly Per Transaction <br /> Terminal Software Compliance Fee* $20.00 Monthly Per Terminal <br /> After Hours Support Fee As Agreed Per Request <br /> Consultancy Rate As Agreed Per Hour <br /> Commencement Date 2022 <br /> Service Schedule Initial Term 36 Months <br /> *Invoiced in arrears <br /> **Client understands and agrees that the pricing set forth in this table is applicable to City of Everett. Pricing for other Client third parties <br /> shall be mutually agreed upon by the parties and reflected in an amendment to this Service Schedule. <br /> 13 <br />
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