Pricing and Deliverables Summary Sample Clauses

Pricing and Deliverables Summary. This Exhibit A provides a description of all equipment, software, and related services for voting, vote counting, and result processing available in the Master Voting System Agreement between Dominion and Colorado Secretary of State. From the full list of available items, the Customer has chosen implement the items and corresponding quantities specifically identified in the table below. Any other services, consumables, products, or differing quantities not specifically identified in this Agreement are available for purchase by the Customer at the prices listed in the Master Voting System Agreement between Dominion and Colorado Secretary of State. All pricing is in U.S. Dollars and conforms to the Master Voting System Agreement between Dominion Voting Systems and Colorado Secretary of State (attached hereto as Schedule 1), to extent applicable. Capitalized terms used but not defined in this Exhibit A shall have the meanings ascribed to them in the Voting System Agreement. DESCRIPTION QTY UNIT PRICE EXTENSION Central Scanning Hardware & Software License ImageCast Central Includes: Canon DR-M160 II document scanner. 2 $6,500 $13,000 Cables ImageCast® Central Software including third party Kofax VRS 4.5 software. OptiPlex 7440 All-in-One Series with pre-loaded software One (1) iButton Programmer and (1) iButton Key Switch & Cat5 RJ 45 On-Site Training 1 $3,140 $3,140 Implementation / Configuration / Acceptance Testing 1 $7,820 $7,820 Project Management / Implementation costs 1 $5,144 $5,144 12 months Hardware Warranty 12 months Firmware License Sub-Total: $13,000 ImageCast X for the VSPC ICX Voter Card Activation Station 2 $1,700 $3,400 ImageCast X Accessible 2 $2,575 $5,150 ImageCast X Voting Booth 2 $330 $660 Sub Total $9,210 Democracy Suite and Adjudication Hardware Democracy Suite Hardware Express - 7 Server 1 $2,513.63 $2,514 Adjudication Workstation 1 $1,124.70 $1,125 Report Printer 1 $115.00 $115 Sub-Total: $3,753 Democracy Suite and Adjudication Software Democracy Suite (EMS) RTR Only 1 $7,225 $7,225 ICC Adjudication Application 1 $3,825 $3,825 Sub-Total: $11,050 Implementation and Training Sub-Total: $16,104 Shipping Estimated Shipping Sub-Total: 1 $0 TBD$0 Outright Purchase - Year 1 Total: $53,117.33 Election Services Elections Election Set Up 12 $2,448 $29,376 3 Day On Site Elections Support 3 $4,500 $13,500 Sub-Total: $42,876 Annual License / Warranty Fees Democracy Suite RTR (EMS) 1 $1,700 $1,700 Adjudication Application 1 $1,000 $1,000 ImageCast ...
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Pricing and Deliverables Summary. This Exhibit A-1 provides a description of all equipment, software, and related services for voting, vote counting, and result processing available in the Master Voting System Agreement between Dominion and Colorado Secretary of State. From the full list of available items, the Customer has chosen implement the items and corresponding quantities specifically identified in the table below. Any other services, consumables, products, or differing quantities not specifically identified in this Agreement are available for purchase by the Customer at the prices listed in the Master Voting System Agreement between Dominion and Colorado Secretary of State. All pricing is in U.S. Dollars and conforms to the Master Voting System Agreement between Dominion Voting Systems and Colorado Secretary of State (attached hereto as Schedule 1), to extent applicable. Capitalized terms used but not defined in this Exhibit A-1 shall have the meanings ascribed to them in the Voting System Agreement. Any training and services provided to the Customer by Dominion shall be invoiced and paid for separately from this agreement. DESCRIPTION QTY
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Related to Pricing and Deliverables Summary

  • Services and Deliverables The Services and the required Deliverables for the Services are specified below. SPID: Service outlet: MDS ID: Funding ID: Service Type Output Measure Quantity per annum Number of Service Users Funding amount per annum (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ Geographic Catchment Area: SPID: Service outlet: MDS ID: Funding ID: Service Type Output Measure Quantity per annum Number of Service Users Funding amount (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ Geographic Catchment Area: *Note: Refer to clause 4.3 in the Funding and Service Details about permitted variations in Output Quantities.

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  • Scheduling Checkout Protocols 35.13.1.1 Both Parties shall require all transaction schedules to be tagged in accord with the NERC tagging standard. For reserve sharing and other emergency schedules that are not tagged, the Parties will enter manual schedules after the fact into their respective scheduling systems.

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

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