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Reso 2016-2613
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Reso 2016-2613
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Last modified
10/24/2016 11:07:09 AM
Creation date
10/24/2016 11:07:07 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2016-2613
Date (mm/dd/yyyy)
10/20/2016
Description
Expend Funds to Purchase Software Licensing/Products from Sungard FY 2016/2017
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SUNGARD'PUBLIC SECTOR Invoice <br /> 1000 Business Center Drive Company Document No Date Page <br /> Lake Mary, FL 32746 <br /> 800-727-8088 LG 125027 30/Aug/2016 2 of 3 <br /> www.sungardps.com <br /> Bill To: City of Sunny Isles Beach Ship To: City of Sunny Isles Beach <br /> Police Department Police Department <br /> 18070 Collins Avenue 18070 Collins Avenue <br /> SUNNY ISLES BEACH,FL 33160 SUNNY ISLES BEACH,FL 33160 <br /> United States United States <br /> Attn:Capt.Mike Grandinetti Attn:Capt.Mike Grandinetti <br /> •Customer Grp/No. Customer Name Customer PO Number Currency Terms Due Date <br /> I1 5703LG City of Sunny Isles Beach USD NET30 29/Sep/2016 <br /> 1/4 <br /> No SKU Code/Description/Comment Units Rate Extended <br /> 13 OSSI Training Module 1.00 668.83 668.83 <br /> Maintenance Start:01/Oct/2016, End:30/Sep/2017 <br /> 14 OSSI's Integrated Messaging Software Switch 1.00 4,298.18 4,298.18 <br /> Maintenance Start:01/Oct/2016, End:30/Sep/2017 <br /> 15 OSSI Base Mobile Server Software Client 1.00 4,298.18 4,298.18 <br /> Maintenance Start:01/Oct/2016, End:30/Sep/2017 <br /> 16 OSSI Client License for Message Switch 3.00 64.45 193.35 <br /> Maintenance Start:01/Oct/2016, End:30/Sep/2017 <br /> 17 OSSI Mobile Field Reporting Client-LAN Version 2.00 95.51 191.02 <br /> Maintenance Start:01/Oct/2016, End:30/Sep/2017 <br /> 18 OSSI MCT Client for Digital Dispatch 50.00 190.11 9,505.50 <br /> Maintenance Start:01/Oct/2016, End:30/Sep/2017 <br /> 19 OSSI Mobile Client Maps 50.00 38.21 1,910.50 <br /> Maintenance Start:01/Oct/2016, End:30/Sep/2017 <br /> 20 OSSI License of Incident/Offense Field Reporting Module Client 50.00 190.11 9,505.50 <br /> Maintenance Start:01/Oct/2016, End:30/Sep/2017 <br /> 21 OSSI-MFR Client-Accident Reporting 50.00 95.51 4,775.50 <br /> Maintenance Start:01/Oct/2016, End:30/Sep/2017 <br /> 22 OSSI Review Module for Field Reporting 1.00 3,343.03 3,343.03 <br /> Maintenance Start:01/Oct/2016, End:30/Sep/2017 <br /> Contract No. 2012-4594 <br /> 24 OSSI RMS Mod-Miami-Dade Arrest Form Import(THINKSTREAM) 1.00 1,854.00 1,854.00 <br /> Maintenance Start:01/Oct/2016, End:30/Sep/2017 <br /> Page Total 40,543.59 <br />
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