Summary of Costs. ImageSoft has a blended rate of $185 per hour on any chargeable services. Annual Maintenance and Customer Care - $134,248.21 • Upgrade Support (2 per year) • Hyland Patches • Support During Normal Business Hours • Health Check • Onsite Planning for future OnBase Projects Note: All software maintenance is priced at the annual cost. Premium Subscription - $7,200.00 per year Certified Classes offered by Hyland • Online – $2,720.40 per student • At Hyland - $2,539.04 per student ImageSoft one day classes - $300.00 per student DIR TSO-3734 Master Agreement This agreement (“Master”) is made and entered into by and between Fort Bend County, TX having a place of business at 000 Xxxxxxx Xx., Xxxxxxxx, Xxxxx 00000 (hereinafter “Customer”), and ImageSoft, Inc., having a place of business at 00000 Xxxx 00 Xxxx Xxxx, Xxxxx 000, Xxxxxxxxxx, Xxxxxxxx 00000 (hereinafter “ImageSoft”). Customer and ImageSoft are each referred to as a Party or, collectively, as the “Parties.”
Summary of Costs. Construction Costs Developer City Total Water Improvements Wastewater Improvements Storm Drainage Street Improvements Park Improvements Street Lights (a) Total Construction Cost Cash Payments Inspection & Testing Fee (3%) Street Sign Payment ($275.00 each) Street Lights (b) Electric Infrastructure (c) Total Cash Payment Amount Total Project Cost Please provide the following information:
Summary of Costs. This exhibit is hereby made part of the Exchange Hosting Services (the "Agreement") entered between Provider and Customer, as these terms are defined in the Agreement. The following additional terms and conditions apply to the Agreement. Exchange Hosting Service One Year (July 1, 2013 to June 30, 2014) Accounts = 334
Summary of Costs. If the Chromebook damage is repairable - $100 If the device Chromebook is not repairable or the Chromebook is lost or stolen - $350 Acer 12W Power Adapter - $25 Trek Sleeve carrying case - $30 (All replacements and repairs must be performed by RSU 23’s technology staff. All parts and accessories must be replaced with genuine Acer parts. The device will not be reissued to the student until invoices are paid in full.) ● The device must remain in the provided “Chromebook Case” at all times. The device must be transported to school and home in the provided foam case. ● Students will also be provided a district Google account. These accounts are subject to RSU 23 policies. ● If a student leaves the district their device and all accessories must be returned to RSU 23. Failure to do so will be considered theft and the matter will be turned over to law enforcement. ● During the school day RSU 23 filters the Internet for inappropriate content. Parents are responsible for supervising their student’s use of the device and Internet access outside of school. Parent/Guardian and student please sign this form on the appropriate line. The fee is for items that are not covered by warranty and will limit your financial responsibility to $100.00 in the event of any accidental damage. ● Please return this completed form along with $50 cash, check, money order, or pay online using PayPal. If the student is enrolled in the Free or Reduced Lunch program, he/she is eligible for a discount; Reduced Lunch- $25, Free Lunch- $10. If this fee is a financial burden, please contact the administration. ● Please make checks payable to RSU 23. To access PayPal please go to the district website at xxx.xxx00.xxx, click on Schools> OOB High School. There is a link to PayPal on the home page. ● It is the expectation that all students complete and turn in this paperwork. I have read, understand, and agree to the Device Responsibility Form including the payment of replacement costs. Parent/Guardian Date I have read, understand, and agree to the Device Responsibility Form.
Summary of Costs. This exhibit is hereby made a part of the Agreement by and between Provider and the Customer. Charges will be incurred for only those services for which a rate is shown and/or a charge is itemized. Services will be rendered for the period of the Agreement, unless otherwise stated below. Annual charges, based on a Three (3) year contract, are indicated below: PRI Service $400/Month
Summary of Costs. This exhibit is hereby made a part of the Agreement by and between Provider and the Customer. Charges will be incurred for only those services for which a rate is shown and/or a charge is itemized. Services will be rendered for the period of the Agreement, unless otherwise stated below. Provider will render Service to support a minimum of 296 phones and 236 voicemail. Increases in support are available up to a maximum of 370 phones at $35.00 per year per additional phone. Annual charges, based on a Three (3) year contract, are indicated below: VoIP service $8,584 Voicemail Service $4,335
Summary of Costs. This exhibit is hereby made a part of the Agreement by and between Provider and the Customer. Charges will be incurred for only those services for which a rate is shown and/or a charge is itemized. Services will be rendered for the period of the Agreement, unless otherwise stated below. Provider will render Service to support a minimum of 250 phones and 300 non-eratable voicemail. Increases in support are available up to a maximum of 313 phones at $35.00 per year per additional phone. First year charges, based on a Four (4) year contract, are indicated below: VoIP service $12,205 Installation/Hardware $ 0 Total Year One Pre-Discount Charges $12,205 E-rate Ineligible Amount of Annual Charges (voicemail) $3,363 E-rate Eligible Amount of Annual Charges $8,842 Agreement Year One Estimated Pre-Discount Total Cost $12,205 Agreement Year Two Estimated Pre-Discount Total Cost $12,205 Agreement Year Three Estimated Pre-Discount Total Cost $12,205 Agreement Year Four Estimated Pre-Discount Total Cost $12,205
Summary of Costs. This section shall contain the following information, unless otherwise specifically noted. Proposer shall include the required information in this section in the “Summary of Costs” section of its Proposal. The Summary of Costs shall be furnished utilizing the sample form which follows as EXHIBIT 5. This Summary of Costs shall be keyed to the required Project work tasks. Work to be wholly or partially performed by subcontractors should be so identified. A separate Summary of Costs is required for all subcontractors. The Summary of Costs must be developed as follows:
Summary of Costs. The Proposal will be evaluated based on the information submitted as part of the Summary of Costs as identified in Section 2.6.
Summary of Costs. 4. Conclusion 11
