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R2015-66 ANNUAL SERVICE AGREEMENT WITH SUNGARD
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R2015-66 ANNUAL SERVICE AGREEMENT WITH SUNGARD
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Last modified
2/27/2017 9:08:16 AM
Creation date
7/21/2015 1:22:42 PM
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Template:
Resolution/Ordinance
Res Ord Num
R2015-66
Res Ord Title
ANNUAL SERVICE AGREEMENT WITH SUNGARD PUBLIC SECTOR, INC.
Department
Police
Approved Date
6/1/2015
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SP.JNGAR©' PUBLIC SECTOR Invoice <br /> 1000 Business Center Drive Company Document No Date Page <br /> Lake Mary, FL 32746 LG 99523 30/Apr/2015 3 of 3 <br /> 800-727-8088 <br /> www.sungardps.com <br /> Bill To: City of Decatur, IL(OSSI) Ship To: City of Decatur, IL(OSSI) <br /> Police Dept. Police Dept. <br /> 707 South Side Drive 707 South Side Drive <br /> DECATUR, IL 62521-4021 DECATUR, IL 62521-4021 <br /> United States United States <br /> Customer Gra/No. Customer Name Customer PO Number Currency Terms Due Date <br /> / 4154 City of Decatur,IL(OSSI) USD NET30 30/May/2015 <br /> No .SKU Code/DescriptionfComments Units Rate :Extended <br /> Maintenance Start.01/Jun/2015,_End:1311May/2016 <br /> '30 OSSi:Bar-CodirlgHand-Held.Client>License.(Each) 5.00 27.6.15 :1;380:75 <br /> MaintenanceStart.,"OiiJun/.2015, End:'31/May12016 <br /> ,31 ,OSSI'Notification Maduie.-75,Workstatbon 60.00 '54;82 1,289:20 <br /> Maintenance;StarWol/.Jur`/201-'5,'.End::31/May/2016 <br /> '32 OSSl`Accident WizardaWorkstation'.L-icense Client 1.00 1,558:25 1;558.25 <br /> Maintenance.StacE:'01/Jun/2015,'End:'31'/May12016 <br /> 33 :{?SSI=Rccident:Wizards8ase:Server.License 1.00 •865.69 865.69 <br /> `Maintenance`Start:Zl-/Jun/201;5,:End;.31/May1201'6 <br /> 34 :OSS1=OP.S_RMS 1.00 4;328,47 -4;328:47 <br /> Maintenance'Start*,.011Jun/201,5,:End:.31/May/2016 <br /> -35 .0 SSI—',OPS',CAD 1:00 .4,328;47 4,328,47 <br /> .Maintenance!Start:"D1/Jun=5,.End:'31/May/2016 . <br /> '36 'OSSI%Police to Police-Annual.'Subscription Fee 1:O0 0.00 p;pp <br /> Maintenance"Start::01/Juril201'6,`.End:'31'1May12016 <br /> ,37 '0SSFPdlicwto.'Citizen 1.00 .2;164 24 :2,164:24 <br /> Maintenance-IStart:,01/Jun12015,:End:,31/May1201*6 <br /> Contract'No. 130321 <br /> 38 OSSI'.Calls'.for�Service Module 1.00 131.84 131:84: <br /> 'Maintenanoe Stat'.'01/Jun/201`5,'"End:'31/May/2016 <br /> 'Pa <br /> geTotal =,_._... ._.___.... 18,046.91 <br /> ?Remit�PaymentTo:SunGard�Piibiic:Sector.inc. <br /> Bank of.America Subtotal ; 126;131.92 <br /> '12709.Collection..Center:Drive <br /> Chicago„IL 60693 'Sales'Tax j 0.00 1` <br /> Invoice'Totai , 126,131.92 a { <br /> PaymentRecelved 0.00 <br /> Balance Due ,".._..... '126,13192 <br />
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