|
1 of 6
<br />EXHIBIT C
<br />Optional Items
<br />Updated May 14, 2021
<br />1.One-Time Setup Fees
<br />Product One-Time Setup Fee
<br />A)4-Port Relay Dog License IVR $46,000
<br />B)4-Port Relay Business License IVR $46,000
<br />C)4-Port Relay Permits IVR $82,250
<br />D)Managed/Hosted Relay Outbound
<br />Option 1: $7,500 if Purchase Order is received after 1/1/2023
<br />Option 2: $3,750 if Purchase Order is received by 12/31/2022
<br />Option 3: $0 if Purchase Order is received by 3/31/2022
<br />Total
<br />Assumes Option 3 for Relay Outbound $174,250
<br />2. Estimated Annual Fees
<br />A. 4-Port On-Premise Relay Dog License IVR - Annual Support & Maintenance Estimates
<br />Base Term: 4 Years (January 1, 2022 – December 31, 2025)
<br />Item Dates covered Payment Due Date Amount
<br />Dog License IVR Jan 1, 2022 to Dec 31, 2022 Dec 15, 2021 $9,200.00
<br />Dog License IVR Jan 1, 2023 to Dec 31, 2023 Dec 15, 2022 $9,660.00
<br />Dog License IVR Jan 1, 2024 to Dec 31, 2024 Dec 15, 2023 $10,145.00
<br />Dog License IVR Jan 1, 2025 to Dec 31, 2025 Dec 15, 2024 $10,650.00
<br />Total for Base Term $39,655.00
<br />Optional First Extension: 3 Years (January 1, 2026 – December 31, 2028)
<br />Item Dates covered Payment Due Date Amount
<br />Dog License IVR Jan 1, 2026 to Dec 31, 2026 Dec 15, 2025 $11,185.00
<br />Dog License IVR Jan 1, 2027 to Dec 31, 2027 Dec 15, 2026 $11,745.00
<br />Dog Licens e IVR Jan 1, 2028 to Dec 31, 2028 Dec 15, 2027 $12,330.00
<br />Total for Optional First Extension $35,260.00
<br />Optional Second Extension: 1 Year (January 1, 2029 – December 31, 2029)
<br />Item Dates covered Payment Due Date Amount
<br />Dog License IVR Jan 1, 2029 to Dec 31, 2029 Dec 15, 2028 $12,945.00
<br />Total for Optional Second Extension $12,945.00
<br />Grand Total: Jan 1, 2022 to Dec 31, 2029 $87,860.00
|