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Cayenta 11/26/2018 (2)
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Cayenta 11/26/2018 (2)
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Last modified
12/4/2018 11:12:47 AM
Creation date
12/4/2018 11:12:43 AM
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Contracts
Contractor's Name
Cayenta
Approval Date
11/26/2018
End Date
11/1/2019
Department
Information Technology
Department Project Manager
Dorothy Claymore
Subject / Project Title
Migrate from Troy Check Printing to Cayenta
Tracking Number
0001513
Total Compensation
$13,942.50
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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SCHEDULE "B" <br /> FEES <br /> Pricing <br /> Cognos software and maintenance <br /> ID Task Name Hours Services Licenses Annual Total Travel <br /> Maintenance <br /> T-78610 Cognos License(510K Waived) 0 $0.00 $0.01 S2,500.00 $2,500.01 $0.00 <br /> Work Details Total: 50.00 $0.01 $2,600.00 $2,500.01 $0.00 <br /> NOTE: Annual maintenance($2,500)is due on Cognos installation. <br /> (Please ignore the$0.01 above) <br /> Cognos Installation <br /> ID Task Name Hours Services Licenses Annual Total Travel <br /> Maintenance <br /> T-78612 Cognos installation by Cayenta Technical 16 $3,200.00 $0.00 $0.00 $3,200.00 $0.00 <br /> Consultant <br /> Work Details Total: 53,200.00 50.00 50.00 53,200.00 $0.00 <br /> Description Estimated Cost <br /> 50%at project commencement $1,600.00 <br /> 50%on Delivery $1,600.00 <br /> Billing Schedule Total: $3,200.00 <br /> Cheque Development <br /> ID Task Name Hours Services Licenses Annual Total Travel <br /> Maintenance <br /> T-78614 Development of 2 checks CAP Reg+Payroll 40 $8,000.00 $0.00 S0.00 $8,000.00 $0.00 <br /> Reg/Manual) <br /> Work Details Total: $8,000.00 $0.00 $0.00 $8,000.00 $0.00 <br /> This is a Time and Materials work order. <br /> Only time used will be billed. <br /> PSA between Cayenta and City of Everett 11 08/08/2018 <br />
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