My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Linko Technology Inc 10/26/2018
>
Contracts
>
Agreement
>
Technology
>
Linko Technology Inc 10/26/2018
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/1/2018 9:06:57 AM
Creation date
11/1/2018 9:06:51 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Linko Technology Inc
Approval Date
10/26/2018
Department
Information Technology
Department Project Manager
Kevin Walser
Subject / Project Title
Move Inspection Software to Hosted Version
Tracking Number
0001460
Total Compensation
$15,445.00
Contract Type
Agreement
Contract Subtype
Technology
Retention Period
6 Years Then Destroy
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Page 17 of 17 <br /> Linko Technology Inc. <br /> " r 4251 Kipling Street <br /> •�►� Ink() Suite 220 <br /> UMW Wheat Ridge, CO 80033 <br /> TECH C (Jr , .. <br /> Created Date 3/2/2018 <br /> Quote Number 00000704 <br /> Club Linko Linko Software Maintenance and Support Plan for the Remote Inspector software. $1,300.00 <br /> Club Linko Credit for Club Linko Support and Maintenance Plan previously purchased for the term 5/1/2019 through $11,140.00 <br /> 4/30/2019. <br /> Summary of Fees <br /> Total Recurring Annual Fee $17,630.00 <br /> One Time Professional Services Fee $2,460.00 <br /> Total One Time Software License Fee S6,495 <br /> °At 11/It CredA- _$t1,140 c0 O� <br /> GRAND TOTAL 1,i m l 9.5 0 0. <br /> Invoicing and Payment Terms <br /> The Total Software License Fees(which includes Additional Users)and the Total Recurring Annual Fee(Club Linko)are invoiced on the start <br /> date of the Coverage Term with payment due within 30 days. Thereafter,the Annual Fee for each subsequent year will be invoiced by Linko <br /> 30 days in advance of the Coverage Term. All One Time Professional Fees will be invoiced by Linko after delivery of the services and <br /> payment will be due within 30 days. <br /> EIN#47-2917533 <br />
The URL can be used to link to this page
Your browser does not support the video tag.