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. <br /> E. Proiect Implementation Schedule <br /> Show anticipated contract obligations and cash disbursements by proposed fiscal quarter ' <br /> after proj ect approvaL <br /> Fiscal Quarter after Major Activity Initiated Contract Obligations Cash '' <br /> Notice to proceed Task# Disbursements II <br /> Purchase/order new � <br /> 1st Quarter s stem Motorola/Plant 50%- $203,836.34 I <br /> Y : <br /> 2nd Quarter. Receive equipment Motorola/Plant/ 25%- 101.918.10 � <br /> and Install system Barbeck <br /> Complete Installation/ <br /> 3rd Quarter Initiate 5 yr Motorola/Plant/ 15%- 61,150.90 <br /> Maintenance Barbeck <br /> agreement/training <br /> 4th Quarter Fina�Acceptance Motorola/Plant/ 10%-$40,767.27 <br /> Barbeck <br /> Total $407,672.68 <br />