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Cayenta 5/4/2017
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Cayenta 5/4/2017
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Last modified
5/25/2017 11:39:53 AM
Creation date
5/25/2017 11:39:43 AM
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Contracts
Contractor's Name
Cayenta
Approval Date
5/4/2017
Council Approval Date
4/26/2017
Department
Information Technology
Department Project Manager
Steven Hellyer
Subject / Project Title
Upgrade to City's Financial System
Tracking Number
0000653
Total Compensation
$181,449.00
Contract Type
Agreement
Contract Subtype
Technology
Retention Period
6 Years Then Destroy
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e_4?Ye0t) <br /> 5. Payment Schedule <br /> Payment Terms <br /> 1. All fees shall be paid within thirty (30) days of invoice date. Customer shall pay all <br /> applicable shipping charges and sales taxes, exclusive of HARRIS's income and corporate <br /> franchise taxes, in addition to the fees for services separately listed. HARRIS reserves the <br /> right to put the project on hold if any invoices for accepted project milestones age beyond <br /> 60 days outstanding. <br /> 2. HARRIS will not commence this project if there are any outstanding invoices aged greater <br /> than 60 days. <br /> Payment Schedule <br /> SOW Statement of Work <br /> Cayenta Upgrade Project Page <br /> 11 4/13/2017 <br />
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