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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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2/2/2023 9:02:33 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
2/7/2023
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EXHIBIT C <br />nnrs <br />Notice of Support Quote <br />Optional 1-year Term 2029 <br />City of Santa Ana <br />1 YEAR OPTIONAL RENEWAL TERM 2029 <br />2029 Software Support <br />1 iNovah- SWS <br />(Includes COMPROD/COMTEST Database & Data Ticket Interfaces) <br />1 iNovah Additional Software Support for 300,000 receipts <br />23 TPG A776 Printer- HWX <br />12 APG Cash Drawer -HWX <br />1 Check 21 (ICL to Chase)-TPM <br />Your annual receipt license = 300,000 receipts <br />Qty Term: 7/01/2029 - 12/31/2029 <br />1 iNovah- SWS <br />(Includes COMPROD/COMTEST Datebase & Data Ticket Interfaces) <br />1 iNovah Additional Software Support for 300,000 receipts <br />23 TPG A776 Printer- HWX <br />12 APG Cash Drawer -HWX <br />1 Check 21 (ICL to Chase)-TPM <br />Your annual receipt license = 300,000 receipts <br />a division of Harris <br />$ 29,191.48 <br />$ 4,647.24 <br />310.27 $ 3,568.06 <br />103.42 $ 620.53 <br />$ 3,550.65 <br />Total $ 41,577.95 <br />Unit Price Extended Price <br />$ 29,191.48 <br />$ 4,647.24 <br />310.27 $ 3,568.06 <br />103.42 $ 620.53 <br />$ 3,550.65 <br />Total $ 41,577.95 <br />2029 Term Total Amount <br />� 1 9a00 Southside Blvd Bldg 700, Suite 7200 1 Jcckson Dille, FL 32256 1 <br />
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