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CC PACKET 10111988
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CC PACKET 10111988
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Last modified
12/30/2015 4:32:44 PM
Creation date
12/30/2015 4:32:29 PM
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SP Box #
18
SP Folder Name
CC PACKETS 1987-1989
SP Name
CC PACKET 10111988
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SOFTWARE AND SUPPORT AGREEMENT <br /> Effective this day of 19 , in accordance with the following terms and conditions. Contract <br /> Programming Specialists, Inc, (CPSn agrees to furnish and you as "Customer' agree to accept and compensate CPSI for the following <br /> software and support services. <br /> Program Products and/or Training for the following applications on Machine Style IBM PS2 Series PC <br /> Program Product/ Program Estimated <br /> Installation Support/ Support Charge Delivery <br /> Quantity Training Identification Category Code• Charge Date <br /> 1 LEADRS Master Name Index Module C D $1 ,800.00 Jan. '89 <br /> 1 LEADRS Initial Complaint Report Module C D $1 ,000.00 Jan. '89 <br /> 1 LEADRS Arrest Module C D $1 ,000.00 Jan. '89 <br /> 1 LEADRS Property Module C D $1 ,000.00 Jan. '89 <br /> 1 LEADRS Citation Module C D $1 ,000.00 Jan. '89 <br /> 1 LEADRS Custom Report Generator Module C D $1 ,395.00 Jan. 189 <br /> 1 LEADRS CJIS Communications Module C D $200.00 Jan. 189 <br /> 2 days LEADRS atsCPSjTraining (7 modules) D H $300.00 Jan. 189 <br /> 1 year LEADRS System Support (7 modules) 1989 D F $740.00 Jan. '8 <br /> Total 1 $8,435.00 <br /> CUSTOMER ACKNOWLEDGES BY ITS SIGNATURE THAT IT HAS READ THIS AGREEMENT,UNDERSTANDS IT AND THAT IT CONS'I MUTES <br /> THE ENTIRE AGREEMENT, UNDERSTANDING AND REPRESENTATIONS,EXPRESS OR IMPLIED,BETWEEN CUSTOMER AND CONTRACT <br /> PROGRAMMING SPECIALISTS, INC. WITH RESPECT TO THE PROGRAM PRODUCTS AND SERVICES TO BE FURNISHED HEREUNDER <br /> AND THAT THIS AGREEMENT SUPERSEDES ALL PRIOR COMMUNICATIONS BETWEEN THE PARTIES INCLUDING ALL ORAL OR <br /> WRITTEN PROPOSALS. THIS AGREEMENT MAY BE MODIFIED OR AMENDED ONLY BY A WRITTEN INSTRUMENT SIGNED BY DULY <br /> AUTHORIZED REPRESENTATIVES OF CUSTOMER AND CONTRACT PROGRAMMING SPECIALISTS,INC. <br /> THE TERMS AND CONDITIONS,INCLUDING THE WARRANTY AND LIMITATIONS OF LIABILITY,ON THE REVERSE SIDE ARE PART OF <br /> THIS AGREEMENT. <br /> Accepted: St. Anthony Police Department <br /> Accepted:CONTRACT PROGRAMMING SPECIALISTS,INC. BUSINESS NAME OF CUSTOMER <br /> 2' 00 FREEWAY BLVD., SUITE 550 3301 Silver Lake Road NE <br /> 'ROORLYN CENTER, MN 55430 USA STREET <br /> St. Anthony. MN 55418 <br /> By: CITY STATE ZIP <br /> AUt ZED SIGNATURE By; <br /> r Z,� ,F/Fs, <br /> AUTHORIZED SIGNATURE <br /> TITLE DA <br /> - *Charge Code Description: TITLE DATE <br /> A-Initial Charge E-Hourly Fee By: <br /> B-Initial Charge in Installments F-Other Charges AUTHORIZED SIGNATURE <br /> C-?Monthly License Fee G-Installation Support Charge <br /> D-Single Payment License Fee H-Training Charge <br /> TITLE DATE <br />
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