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Reso 2007-1064
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Reso 2007-1064
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Last modified
7/1/2010 9:42:06 AM
Creation date
4/9/2007 11:10:44 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2007-1064
Date (mm/dd/yyyy)
03/15/2007
Description
Proposal from Homework, Inc. - Expand Scope of Work PTWin32v2
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<br />. . <br /> <br />HOMEWORK, INC. <br /> <br />- Certificate of Occupancy table 400.00 <br />- Fees table 600.00 <br />- Key Reference table 800.00 <br />- Permit Information table 800.00 <br />- Receipt Account Codes table 400.00 <br />- Receipt Fees table 600.00 <br />- Receipts table 600.00 <br />600.00 <br />- Schedule 600.00 <br />- Additional Information table 600.00 <br />- Violation table 600.00 <br />- Inspections table 400.00 <br />- Link Permit Contractor table <br />TOTAL: $9,000.00 <br />NOTE: Homework will only be responsible for <br />accuracy of importing of data from tables in MS <br />Access database supplied by City of Sunny Isles <br />Beach (through Consultant John Lark) to the PTWin <br />database tables. This proposal does not cover <br />accuracy of the data taken from New World and <br />relationships among tables. Homework expects that <br />the data that will be supplied by the consultant will <br />include the necessary keys (permit keys, Account <br />Code keys, Module keys, Contractor keys, Parcel <br />keys, Fees keys, Receipt keys, Violation numbers, <br />Inspection keys, Reference keys) that will be the <br />basis for multiple relationships among tables. <br />Homework will however, make recommendations on <br />how to properly format the tables or make changes <br />to the data to achieve the multiple relationships. <br /> <br />4.0 ADDITIONAL CHARGES <br />There will be a separate charge for additional tasks (such as importing additional data or making <br />changes to data received from the City of Sunny Isles Beach). This will require a new proposal <br />and subsequent approval. <br /> <br />5.0 PAYMENT <br />Invoices will be issued upon completion of each module. The invoice will be supported by a list <br />of accomplished tasks. <br /> <br />Terms of payment are 45 days from the date of invoice. Any disagreement on the charges must <br />be brought to HOMEWORK attention within 2 weeks from the date of invoice. <br /> <br />Page 2 of2 <br /> <br />Updated 04/27/2006 <br />
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