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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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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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EXHIBIT B--COMPENSATION <br /> Payments will be made within 30 days of completion of pay point or target date, whichever is later. <br /> Acquisition of Product Components <br /> Components Cost <br /> Software Total $67,451.00 <br /> Services Total(Not taxed) $34,250.00 <br /> Hardware Total $40,591.68 <br /> Hosting Total $6,156.80 <br /> 1 S`Year Maintenance $0.00 <br /> Sub Total $148,449.48 <br /> Tax 9.7% (Excluding Services) $11,077.35 <br /> Total $159,526.83 <br /> Yearly Maintenance <br /> Year 2 through Year 5 $22,835.92 for year 2 (3%increase per year thereafter) <br /> Pay Points (does not include shipping or taxes) <br /> Pay Points Payment <br /> Amount <br /> Signature of contract(30% of s/w) $20,235.30 <br /> Hardware delivery $46,748.48 <br /> Completion of Software Installation and $40,470.60 <br /> Configuration (60% of s/w) <br /> Completion of Testing and Training $34,250.00 <br /> Final system acceptance by City. City $6,745.10 <br /> completes Acceptance Testing and certifies <br /> system delivered. (10% of s/w) <br /> Total W3-0/68 2.68 1 L/ 61 <br /> L.f <br /> City of Everett/Gtechna Software Agreement <br /> Page 15 7/25/2018 <br />
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