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. 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 students'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 covers items that are not covered by the warranty. Your financial responsibility is limited to $100.00 in the event of any accidental damage and is repairable. ● Please return this completed form along with $50 cash, check, money order, or pay online using PayPal. This fee is not optional. ● If the student is enrolled in the Free or Reduced Lunch program, he/she is eligible for a discount; Reduced Lunch- $20, Free Lunch- $10. If this fee is a financial burden, please contact the administration. ● If a student has NOT paid their device fee, their Chromebook will not be allowed to leave the building. ● 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. 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. Student Grade level I acknowledge my son/daughter is enrolled in the Free or Reduced Lunch program. He/she is eligible for a discounted fee: Reduced Lunch- $20, Free Lunch- $10
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. The Client agrees to pay the agreed rates as outlined in the table below. A 50% deposit is required at the time of booking. The remaining balance is required 24 hours prior to the start of the event. Service Agreed Upon Fee Facility rental Table rental/setup/take-‐down Chair rental/setup/take-‐down Linen rental/setup/take-‐down Place setting rental/setup/take-‐down Other Special Services Total Costs Cancellation Policy Cancellations made 2 weeks prior to the event will receive a refund of 50% of the rental deposit. Cancellations made less than 2 weeks prior to the event will forfeit the entire deposit amount. No other cancellation fees will be charged to the Client. Please initial that you have read and understand each item.
Summary of Costs. Client agrees to pay Sysco for the services provided at the applicable rates as follows: Item Description Previous Synergy Installed Monthly Costs* New Synergy On Demand Monthly Costs* Required Upfront Costs** Synergy Max Support & Maintenance $130 Synergy On Demand Financial Subscription $160 People Data Transfer $600 Training (8 hrs) $1,120 Implementation Project Management(8 hr) $1,120 Total $130 $160 $2,840 *Applicable taxes will be applied to all payments at the time of invoice ** Additional charges may apply for onsite training for the Trainer’s travel expenses
Summary of Costs. 4. Conclusion 11
Summary of Costs. Five-Year Proposals (2010–2014) Phases Kuujjuaq Year 1 Year 2 Salluit Year 3 TBD Year 4 11 villages Year 1–5 Total Mobilization (plant and equipment) $360,000 $360,000 $360,000 $1,080,000 Paving of new roads, section 3.2 a) 3.8 km / $1,500,000 4.9 km / $1,800,000 Min.3.0 km / $1,000,000 11.7 km / $4,300,000 Upgrading of existing roads, section 3.2 b) 19.2 km / $3,000,000 3.1 km / $500,000 22.3 km / $3,500,000 - Installation of a second layer - Drainage $225,000 $225,000 Conservation work, section 3.2 c) 11 communities @ $100,000 each: $1,100,000 $1,100,000 General, section 3.2 d) $100,000 $350,000 $50,000 $500,000 Equipment maintenance New equipment Professional services Subtotal, section 3.2 d) $500,000 Subtotal $2,360,000 $3,000,000 $2,885,000 $1,360,000 $1,100,000 $10,705,000
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 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
