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Agenda Packet_2023-02-07
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Agenda Packet_2023-02-07
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7/27/2023 2:36:37 PM
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City Clerk
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Agenda Packet
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Clerk of the Council
Date
2/7/2023
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EXHIBIT B <br />Maximum Fiscal Year Compensation Table- Santa Ana EMV Services <br />Fiscal <br />Year <br />Activity Description <br />Contracted Compensation <br />Amount <br />Additional <br />Contingency <br />Compensation <br />MaximumAmoun <br />Amount <br />Calendar Year 2023 <br />(January) <br />One-time EMV <br />Installtion/Stand-up and <br />Configuration <br />S10,000 <br />S1,500 <br />$11,500 <br />Calendar Year 2021 <br />(January) <br />Purchase One-time EM V <br />Payment Terminals x 30 <br />S68,880 <br />S10,332 <br />$79,212 <br />Calendar Year 2023 <br />(January -June) <br />Semi -Annual. Gateway <br />Transaction Payment <br />Processing Fees (� 352 per <br />Transaction <br />FV 2022- <br />Plus Semi-Arnmal Device <br />23 <br />Management Fee (d� S2.50 <br />per Device <br />S8,850 <br />S1,328 <br />$10,178 <br />[Contingency Only] <br />............................................................................................................................................................................................................................................ <br />iNovah integration into Citv_ <br />of Santa Ana land <br />Management System <br />50 <br />S75,200 <br />$75,200 <br />Calendar Year 2023 Annual <br />Support & Maintenance <br />SO <br />S5,000 <br />$5,000 <br />............[Contingency Only[............ <br />iNovah Integration into City <br />of Santa Ana Zoo Ticketing <br />System <br />SO <br />S75,200 <br />$75,200 <br />Calendar Year 2023 Annual <br />Sup port.&Maintenance <br />SO <br />S5,000 <br />$5,000 <br />City Council 23 — 52 2/7/2023 <br />
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