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f., <br /> EXHIBIT C: SUMMARY OF PRICING <br /> Payment Schedule <br /> Paratransit DCC-Pro II & PASS-MON/MDC <br /> 15% licenses and services due on contract signing ($16,835) <br /> 15% licenses and services due on completion of Design Review ($16,835) <br /> 15% licenses and services due on installation of Pilot vehicles ($16,835) <br /> 15% licenses and services due on completion of training during Pilot <br /> ($16,835) <br /> 20% licenses and services due on operational and functional use of Pilot <br /> vehicles ($22,446) <br /> 20% licenses and services due upon operational and functional use of remaining vehicles ($22,446) <br /> 100% hardware due on delivery to client site ($77,286) as follows: <br /> (4 delivered for the Pilot; remaining 18 delivered after pilot is accepted) <br /> Actual expenses billed as incurred, in total not to exceed ($19,627) <br /> Payment due on invoice <br /> Paratransit IVR Confirm Cancel &Callbacks <br /> 20% due on contract signing ($18,479) <br /> 20% due on completion of Design Review($18,479) <br /> 20% due on installation of software ($18,479) <br /> 20% due on completion of training ($18,479) <br /> 20% due upon operational and functional use of system ($18,479) <br /> Actual expenses billed as incurred, in total not to exceed ($5,700) <br /> Payment due on invoice <br /> City of Everett <br /> Everett,Washington Page 13 of 20 2009 <br /> Trapeze Proprietary and Confidential <br /> 26 <br />