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SYSTEM INNOVATORS 1 - 2001
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SYSTEM INNOVATORS 1 - 2001
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Last modified
1/3/2012 2:11:59 PM
Creation date
10/17/2003 2:09:27 PM
Metadata
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Template:
Contracts
Company Name
System Innovators
Contract #
A-2001-168A
Agency
Finance & Management Services
Council Approval Date
8/20/2001
Expiration Date
3/31/2008
Destruction Year
2012
Notes
Amended by A-2001-230, A-2003-207, A-2004-026, A-2005-047 and A-2006-042
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(1) <br /> <br />EXHIBIT "1" (continued) <br /> <br />Footnotes To Investment Schedule <br /> <br />RevenueCollectorTM software is licensed according to the terms and conditions of System Innovators' <br />Purchase and License Agreement. The Enterprise License includes delivering the software via <br />electronic transmission and the right to use RevenueCollector on any number of workstations or <br />collection sources to collect payments. The investment for an Enterprise License is based on the <br />quantity of payments processed through RevenueCollector on an annual basis and the number of <br />interfaces to other computer systems. The investment shown allows up to 200,000 payments/year <br />and includes a 2 day on-site assessment trip; project management services; software customization <br />services to interface 1 system (inquire only); 4 days of system training at City of Santa Ana Treasury <br />Office for up to 5 people; 2 days of on-site end-user training; 3 days of on-site installation services <br />and 2 days of on-site assistance when system goes into production. The City will reimburse System <br />Innovators for reasonable travel, accommodations, and related expenses for the 4 days of system <br />training conducted at City of Santa Ana Treasury Office. Additional services are available at the <br />then current hourly rate for such services plus expenses. System Innovators' current rate for <br />Professional Services is $150/hour. <br /> <br />(2) <br /> <br />(3) <br /> <br />(4) <br /> <br />(5) <br /> <br />(~) <br /> <br />(7) <br /> <br />(8) <br /> <br />(9) <br /> <br />RevenueCollector Standard Support Services are provided at no additional charge during the first <br />year following acceptance of the sFstem (the warrantg period). Support services following the <br />warranty period are offered for a fee equal to ten percent (10%) of the then current price for the <br />Enterprise License. <br /> <br />The Axiohm A721 Receipt, Journal Printer includes I ribbon, 1 roll of paper and a parallel interface <br />cable. <br /> <br />The Caere Model 5133 OCR reader includes a standard reader slot, mag stripe and serial <br />interface cable. This Caere reader will use the City's existing ICVERIFY license. <br /> <br />The APG Cash Drawer includes one lockable cash till and a RJ-11 interface cable to the Axiohm <br />printer. <br /> <br />MS SQL Server V7 Win-5 Client Base is proposed for the relational database used to hold <br />consolidated payment activity. <br /> <br />Crystal Report Pro 7.0 is proposed for ad hoc report writing capabilities. One license is required for <br />each user that will create ad hoc reports. Crystal Report Pro licenses are not required to run existing <br />reports in RevenueCollector Consolidated Reporting Module. <br /> <br />Network based credit authorization software is licensed per user. Price is based on one merchant <br />I.D. number and one authorization server. <br /> <br />Hardware Support Services are initially provided upon delivery of the hardware, through the <br />acceptance period and one-year following acceptance of the system (generally 15 to 18 months). <br />This initial coverage is provided regardless of the hardware warranty on each component. <br /> <br />SII - Purchase and Sottware License Agreement 8 <br /> <br /> <br />
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