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Reso 2022-3367
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Reso 2022-3367
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Last modified
8/8/2022 9:14:19 AM
Creation date
8/4/2022 4:38:49 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3367
Date (mm/dd/yyyy)
07/21/2022
Description
Approving expenditure of budgeted funds w/ CentralSquare Technologies, LLC for computer licenses and upgrades to PD computer network.
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®®® CENTRALSQUARE <br />QUOTE SUMMARY <br />WHAT ARE THE RECURRING FEES? <br />Quote prepared on: <br />May 03, 2022 <br />Quote prepared by: <br />Bryan Shanley <br />bryan.shanley@centralsquare.com <br />Software Subtotal <br />Services Subtotal <br />28,700.00 USD <br />15,795.00 USD <br />Quote Subtotal 44,495.00 USD <br />Quote Total 44,495.00 USD <br />TYPE AMOUNT <br />FIRST YEAR MAINTENANCE TOTAL 5,740.00 <br />FIRST YEAR SUBSCRIPTION TOTAL 0.00 <br />The amount totals for Maintenance and/or Subscription on this quote include only the first year of software use and <br />maintenance. Renewal invoices will include this total plus any applicable uplift amount as outlined in the relevant purchase <br />agreement. <br />This Quote is not intended to constitute a binding agreement. The terms herein shall only be effective once incorporated into a <br />MORE INFORMATION AT CENTRALSQUARE.COM <br />140 <br />
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