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HomeMy WebLinkAboutContract 39722-R1S k ke spw d4 C�tmii, asiotb Customer: City of Fort Worth Primary Contact: Billing Contact: Sandy Oliver Sandy Oliver Assistant Director, Program Mgmt Assistant Director, Program Mgmt City of Fort Worth City of Fort Worth 1000 Throckmorton Street 1000 Throckmorton Street Fort Worth, TX 76102 Fort Worth, TX 76102 (817)392-7371 (817)392-7371 sandy.oliver@fortworthgov.org sandy.oliver@forhvorthgov.org Invoice Format: Email' CITY SECRETARY CONTRACT NO. ' X R 1 Form AWCFW0810002 Skire System Administrator: Order Form Date: 9/01/2010 Sandy Oliver Assistant Director, Program Mgmt Order Effective Date: 10/01/2010 City of Fort Worth 1000 Throckmorton Street Order Term End Date: 9/30/2011 Fort Worth, TX 76102 (817)392-7371 Skire Contact: Ati V Phone: 804,512, DESCRIPTION AMOUNT 1) Annual Maintenance &Support Fee Total Quarterly Fees Due: ' 1st Quarter Payment (October 1, 2010 - December 31, 2010) _ $ 18,197,76 ' 2nd Quarter Payment (January 1, 2011 - March 31, 2011) _ $ 18,197.77 ' 3rd Quarter Payment (April 1, 2011 - June 30, 2011) _ $ 18,197,77 ' 4th Quarter Payment (July 1, 2011 - September 30, 2011) _ $ 18,197,77 $72,791.07 SUBTOTAL: $72,791.07 EST. TAX: N/A TOTAL: $72,791.07 'AII fees are in United States Dollars (USD). i) Customels signature on this Order Form constitutes a binding agreement pursuant to the terms and conditions of the existing Skire Inc. Software Maintenance Agreement (Contract No. 39722) which are incorporated herein by reference. This Order Form and the aforementioned agreement contain the entire agreement between the parties with respect to the subject matter hereof and supersede any and all other agreements and communications, written or oral, expressed or implied. 2) The Annual Maintenance Fee was calculated according to the CPI increase of 1.8%, obtained from US Dept of Labor, Bureau of Labor Statistics for Dallas -Fort Worth, TX, in comparing January 2009 with January 2010 at 198.623 and 202.106 respectively. A 4.}pe�•pA 1��• C1.66V►11.W ��ll e 2) Skire is free to invoice 30 days pdor to the respective quarterly period. t 3} Pricing terms provided to Customer are highly confidential and for Customer internal use only. AGREED AND ACCEPTED: city of Fort Worth 1000 Throckmorton Street Fort Worth, TX 76102 Authorized Signature: ���+ Printed Name: Awdle26 /DsfA!. Title: Date: A211411 Skire 111 Independence Dr. Menlo Park, CA 94025 Authorized Signature: Printed Name: Marty Sateez Kadivar Title: Vice/President of Business Operations Date: AP�RO�� AS T�. FORM AND LEGAT+t=Tx "'PLEASE SIGN AND SCAN/EMAIL TO JBURCIO@SKIRE.COM OR FAX BACK TO JENNY It LftU4 Assist t ` 3. y Atto=ey Copyright©2009Skire, Inc. All Rights Reserved. CITY SECRI�TARY FT. WtiRTii, T�