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ARBUSINESS-RECORDS CORPORATION No. 9667 <br /> MIDWEST REGION SOFTWAREMARDWARE <br /> P.O.BOX 1082,ST.CLOUD,MN 56302•(612)253.2170 CONTRACT Date: <br /> C City of St . Anthony S <br /> H <br /> 3301 Silver Lake Road P I SAME <br /> N <br /> T T <br /> St Anthony MN 55418 O <br /> Contact: R o g e r Larson Telephone: 7 8 9-8 8 8 1 <br /> PO. Number Sales Rep Bob H e i d b r i n k <br /> Monthly Training <br /> Software Application Purchase Price Rate Days Training Price SSA Price <br /> GFS Financial System $7,000 <br /> Includes General Ledger <br /> Security <br /> Disbursement Processing <br /> Receipt Processing <br /> Budgeting <br /> Encumbrances <br /> Video Reporting <br /> Payroll $5.000 <br /> Monthly: Model/Feature Quantity BRC IBM HSA PRICE <br /> Hardware Description: -_ �' Purchase Price. - Rate d <br /> CPU AS Entry 9402-Y10 N/A X <br /> Agsksplays <br /> Printers <br /> 3 Existing <br /> Personal Computers PS/2 Mode 1 25 N/A <br /> Operational Software S S P-V 6 X <br /> Misc. Credit for PS/2 Model 80 E4 , 2081 <br /> SoftwarelHardware M i s c. Training Included <br /> Total $12.000 (4, 2081 Total-+ $7,792 <br /> in SSA <br /> Commencement Date Termination Date <br /> Special Instructions: Separate support agreement commences 90 days after installation of par <br /> application <br /> Signed: <br /> Client: BRC <br /> Date: Date: <br /> 1st Wh ie.BRC: 2nd Whiie-Oient. Canary-Client Book;Goldenrod.Hardware Dealer;Green-Sales Rep.;Pink-Intent to Purchase <br />