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Exhibit AA/COST SUMMARY AND PAYMENT SCHEDULE <br /> II. Payments for Licensed Standard Software and Implementation Services <br /> DESCRIPTION OF PAYMENT PAYMENT <br /> A. LICENSED STANDARD SOFTWARE as further detailed in Exhibit A $0 <br /> 1. Amount invoiced upon Effective Date(50%) $0 <br /> B. IMPLEMENTATION SERVICES 14,640 <br /> 1. Amount invoiced upon the Effective Date $7,320 <br /> 2. Amount invoiced 180 days after the Effective Date 7,320 <br /> C. TRAVEL EXPENSES $15,000 <br /> (These expenses are billed as incurred) <br /> 1. 10 trips are anticipated. <br /> 2. Travel Expenses not to exceed$15,000 without prior written authorization from the Customer. <br /> ONE TIME PAYMENTS: $29,640 <br /> D. STANDARD SOFTWARE MAINTENANCE SERVICES <br /> Standard Software Maintenance Agreement(SSMA)fees to remain unchanged. <br /> ALL PAYMENTS ARE DUE WITHIN FIFTEEN(15)DAYS FROM RECEIPT OF INVOICE. <br /> Billings are applied ratably to each deliverable included under the total one-time cost.If any deliverable is subject <br /> to sales tax,the tax will be calculated and added as applicable to each billing. <br /> San Leandro Police Dept.,CA CONFIDENTIAL Page 3 of 8 <br /> 1214-15A2F 0916 Enterpise CAD Upgrade.docx <br />