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I Client: iCity of Decatur � Attention: Gerard J. Bauer 1 Contract#j MN4691-13 1 <br /> � _ _ _ _ Third Party Hardware & System Software _ _ __� <br /> Model# Qty/Users Description Price Extended MA Price MA E7ctend <br /> IDS 75 IDS Server Enterprise edition $300 $22,500 $90 $6,750 <br /> GUI 75 MUNIS GUI Runtime $300 $22,500 $60 $4,500 ' <br /> WINZIP 1 Winzip $37 $37 $0' I <br /> ATAMAN 1 Ataman Utility $92 $92 $0 <br /> � FORMLJNIS Formunis Laser Print Management System � <br /> I 1 Accelio Software Package and Output Designer $9,000 $9,000 $2,500 $2,500� <br /> I ' 1 Premium Forms Library $6,000 $6,000 $0 <br /> 1 Utility Bill Forms Library $2,000 $2,000 $0� <br /> � <br /> 1 Check Signing System $1,500 $1,500 $0 <br /> POS 3 Indiana Cash Drawer(EL4-IPSPI) $500 $1,500 $0 <br /> POS 3 Epson Validator/Printer(TMU325-PD)&Power Cord $540 $1,620 $0 <br /> POS 3 Caere 5133 Slot Scanner& 1 yr. Transit Replacement $2,070 $6,210 $0 <br /> Total Hardware&System Softwar� $72,959 MA $13,750 <br /> � <br /> i �S/Database Services MA <br /> Other Professional Services <br /> Mpdel# Qty Description Price/EA Price Ext <br /> SW-INS-NT 1 Software Load and Test $4,000 $4,000 <br /> SAS-F 1 System Admin Security Training $950 $950 <br /> TRAVEL 1 Estimated Travel Expenses $50,000 $50,000 <br /> VPN 1 VPN Device Installarion(needed for MiJNIS OnLine) $3,000 $3,000 <br /> SOURCE 1 Source Code Escrow(payable directly to Escrow Agent) $650 $650 <br /> POS INSTALL 1 POS Cash Station Installation (up to 4 Cash Stations) $1,000 $1,000 ' <br /> FORMUNIS 1 FORMLJNIS Laser Print Management System Installation $3,000 $3,000 , <br /> � i <br /> � � I <br /> � <br /> i TotalOther �_ $62,600 <br /> � <br /> i <br /> , -- ' <br /> 4 of 14. <br />