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SR 06:114
City of Pleasanton
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2006
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SR 06:114
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5/12/2006 11:30:18 AM
Creation date
5/12/2006 11:14:13 AM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
5/16/2006
DESTRUCT DATE
15 Y
DOCUMENT NO
SR 06:114
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<br />Exhibit B I PROJECT MANAGEMENT, INSTALLATION AND TRAINING SUPPORT SERVICES AND <br />FEES <br /> <br />6. Payments for Proiect Manat!ement Services <br /> <br />Project Management Services will be billed as follows: <br /> <br />a) Day 10 after Agreement signed <br />b) Day 90 after Agreement signed <br />c) Day 180 after Agreement signed <br />d) Upon projecl completion or 365 days after <br />Agreement signed, whichever comes first. <br /> <br />$16,500 <br />16,500 <br />5,500 <br />16,500 <br /> <br />TOTAL PROJECT MANAGEMENT SERVICES FEE................................................ $~ <br /> <br />7. Payments for Interface Installation Services <br /> <br />Interface Installation Services will be billed as follows: <br /> <br />a) 50% of the total amount is due upon Agreement being signed <br />b) 50% of each Interface amount is due upon completion oflbe individual <br />installation <br /> <br />$15,500 <br />15,500 <br /> <br />TOTAL INTERFACE INSTALLATION SERVICES FEE ............................................$;u.wm <br /> <br />8. Payments for Installation and Trainint! SUDoort Services and Travel Costs <br /> <br />All hours for installation and training support services and all travel costs will be billed weekly for services provided <br />in the previous calendar week. <br /> <br />Note: Any taxes imposed from the course of this Agreement are the responsibility of the Customer and Customer <br />agrees to remit when imposed. If an exemption is claimed by the Customer, an exemption certificate must be <br />submitted to New World. <br /> <br />ALL PAYMENTS ARE DUE WITHIN THIRTY (30) PAYS FROM RECEIPT OF INVOICE. <br /> <br />Agreement 041006 final.doc <br /> <br />CONFIDENTIAL <br />Page 19 of 57 <br /> <br />City of Pleasanton, CA <br />
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