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Reso 2010-1531
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Reso 2010-1531
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Last modified
7/1/2010 9:43:15 AM
Creation date
2/26/2010 10:57:12 AM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2010-1531
Date (mm/dd/yyyy)
02/18/2010
Description
Additional Software License Agmt w/New World Systems, Accts Receivable Module
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<br />D. TRAVEL EXPENSES <br /> <br />1. TRAVEL EXPENSES (estimate) <br />1 trip at $1,300/each <br />_ Includes airfare, car rental, hotel accommodations, and per diem <br /> <br />$1,300 <br /> <br />ENDNOTES <br /> <br />1 In consideration for this discount, Customer agrees to serve as a reference site for this software. <br />2 Prices assume that al/ software proposed is licensed. <br />3 Any taxes or fees imposed are the responsibility of the purchaser and will be remitted when imposed. <br />4 Travel and expenses are described in Section liB of Exhibit AA. <br /> <br />City of Sunny Isles Beach, FL <br /> <br />NEW WORLD SYSTEMS' Logos PUBLIC ADMINISTRATION SOFTWARE <br /> <br />1 L400 011410 - CntAdd - Acct Roc.XLS <br /> <br />CONFIDENTIAL AND PROPRIETARY <br /> <br />Pag~ -4 <br />
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