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 • Online – $2,720.40 per student • At Hyland - $2,539.04 per student 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. This exhibit is hereby made a part of the Agreement by and between Provider and the Customer.
Summary of Costs. If the Chromebook damage is repairable - $100
Summary of Costs. This exhibit is hereby made part of the Exchange Hosting Services (the "Agreement") entered
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. 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 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.
Summary of Costs. This section shall contain the following information, unless otherwise specifically noted. Proposer shall include the required information in this section in the “Summary of Costs” section of its Proposal. The Summary of Costs shall be furnished utilizing the sample form which follows as EXHIBIT 5. This Summary of Costs shall be keyed to the required Project work tasks. Work to be wholly or partially performed by subcontractors should be so identified. A separate Summary of Costs is required for all subcontractors. The Summary of Costs must be developed as follows:
(1) System Design, Integration and Implementation
(2) Monthly Fee
Summary of Costs. Construction Costs Developer City Total
(a) Street light improvements are to be installed by either United Cooperative, Tri-County Electric or by any other Cooperative.
(b) Street light improvements are to be installed by the City of Granbury.
(c) Electric improvements are to be installed by the City of Granbury. If installed by another franchise, provide signed letter from Franchised Electric provider regarding electric infrastructure. Form provided by City of Granbury. The Developer agrees to pay a park dedication fee-in-lieu of dedicating public park land as prescribed in Section 4.12 of the Subdivision Ordinance. The Developer’s fee calculated at $2500 per dwelling unit totals $ . Said fee shall be required to be paid prior to filing of the plat for record. The Developer has provided the City of Granbury with a non-refundable deposit equal to $ as required by the Subdivision Ordinance. Such non-refundable deposit shall be utilized for (street, sidewalk, cul-de-sac urban standard, storm drainage) improvements along (Street Name(s)). Such non-refundable deposit is required by the DRC Comment Deadline and included in the FIA. The Developer agrees to pay a Tree Replacement Credit of $ to the City of Granbury in accordance with Article 13 of the City of Granbury Zoning Ordinance. Said fee shall be required to be paid prior to filing of the plat for record. The Facilities Improvement Agreement (FIA) has been approved by the following Staff Members and forwarded to City Council for approval. Director of Community Development Director of Building & Permitting Director of Public Works City Engineer DEVELOPER CITY OF GRANBURY Signature City Manager, Xxxxx Xxxxxxx Date Printed Name Title - Company Name DEVELOPER’S DESIGN ENGINEER Signature Printed Name Firm or Company Name Exhibits: ‘A’ Water & ‘B’ Wastewater improvements/estimates of probable costs; ‘C’ Street improvements/estimates of probable costs; ‘D’ Storm Drainage & Site/Lot Grading improvements/estimates of probable costs; ‘E’ Street Light improvements/estimates of probable costs; ‘F’ Street Sign improvements/estimates of probable costs, ‘G’ Park improvements/estimates of probable costs w/ Park Plan; ‘H’ Standard Letter of Inspection & Acceptance, which shall be provided by Developer’s Engineer Distribution of Originals: Developer City Secretary Distribution of Copies: Community DevelopmentDepartment Public Works Department Community Services Department Exhibit ‘H’ - Letter of Inspection & Acceptance, [pr...
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. Construction Costs Developer City Total
(a) Street light improvements are to be installed by either United Cooperative, Tri-County Electric or by any other Cooperative.
(b) Street light improvements are to be installed by the City of Granbury.
(c) Electric improvements are to be installed by the City of Granbury. If installed by another franchise, provide signed letter from Franchised Electric provider regarding electric infrastructure. Form provided by City of Granbury.
Summary of Costs. Conclusion 11
