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GTECHNA 8/22/2018
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GTECHNA 8/22/2018
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Last modified
9/7/2018 2:31:43 PM
Creation date
9/7/2018 2:31:25 PM
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Template:
Contracts
Contractor's Name
GTECHNA
Approval Date
8/22/2018
Council Approval Date
8/15/2018
Department
Information Technology
Department Project Manager
Kevin Walser
Subject / Project Title
Parking Enforcement System
Tracking Number
0001384
Total Compensation
$159,526.83
Contract Type
Agreement
Contract Subtype
Technology
Retention Period
6 Years Then Destroy
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Tr*Ming"train Mee trainer'on site $ 3,000.00 $ 3.000.00 <br /> : .won t,� l t.y 1k > »� ' ,i:_.n AS��iLp SST%., <br /> SOFTWARE $ 87,45100 $ 18,494,02 <br /> GTECHNA PROFESSIONAL SERVICES $ 34,250.00 $ - <br /> HOSTING 8 CONSUMABLES $ 8,15890 $ 8,34150 <br /> HARDWARE DEVICES-HANDHELD-PRINTERS 3 28,306.09 5 <br /> 1 WARRANTY $ 12,285 00 $ <br /> Owes vannas mann RS ROf7 SU8-TOTAL: {._141:449.41. $ 22,635.92 <br /> OST '3 <br /> PST $ <br /> Signature: tet , TOTAL: $ 148.449.45 <br /> e?arae Ira*la pica quataltom Upfront Fees R4oumng Fees <br /> o We anew lM riootto Wanya{Mphp otter review at final pr4ecl apecdcadafa <br /> o Nei 30-Full payment to due within 30 days of Iha Invoice dote Inform!acauad al 15%per month thamaftnr <br /> a Contract Slunalura 10%of e.Mcaa,ooftvara <br /> a iiardweue:100%of snail atddlwory <br /> e System deployed end ready for production 00%of ae'dcae end eollware <br /> o reit acceptance or ayatem 10%mmalndar of enwcea end&urlwwa <br /> a EMelded hardware warranty has to he purchased up fmnt and M nM an annual 001010..tea a Lr one linty charge <br /> e Seaman meintanonoo Marta apw 1 year warranty Warranty boutna on product delivery dab <br /> a Mrnlenerxe hes if apptleable will be Inwirnd annually 30 days In advance of the renewal year <br /> o The annual maintenance payment will Increase by 3%per annum and shall renew automatically each year T We begin*on year 2 <br /> o The maintenance Is prorated to Marl.tenuary lot of each year <br /> 7**1."'.2 <br /> .q.Y. <br />
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