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Reso 2017-2742
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Reso 2017-2742
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Last modified
11/17/2017 4:53:45 PM
Creation date
11/17/2017 4:49:04 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2017-2742
Date (mm/dd/yyyy)
10/19/2017
Description
Awd RFP No. 17-04-01/Enter into Agmt w/Smartlink, Inc. for Info. Kiosks
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ssL <br /> r , _ _ ... <br /> CONTRACT PAYMENT SCHEDULE <br /> All figures are in US Dollars. <br /> Cost Per Kiosk Hardware: <br /> 1. Deposit (Due initially) <br /> A Deposit of$55,000.00 representing 50% of the total cost of kiosk hardware is payable <br /> at the time of signing the purchase contract. <br /> 2. Project remainder <br /> The remaining kiosk hardware purchase balance of$55,000.00 along with actual <br /> installation, shipping, and handling fees (currently estimated at a total of$12,500) is <br /> payable upon installation of the kiosk hardware. <br /> 3. Training <br /> $1,200 plus travel charges (Per Diem -Travel and lodging) is payable after completion of <br /> group training. <br /> 4. Paid Yearly <br /> Total <br /> Included Monthly <br /> Components MyLo-Software Licenses(Yearly Total-Add 5%) Qty Price Per Unit Price <br /> Software Licenses WIFI Analytics-Cloud License 2 $30.00 $60.0 <br /> Digital Media Management- Cloud License 4 $60 $240.0 <br /> Video Analytics-Cloud License 4 $33.75 $135.0 <br /> Monthly Total $435.0 <br /> Total Yearly $5760.0 <br /> Total paid upfront <br /> -5%discount $5472.0 <br />
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