Browse
Search
2018-209-E Human Resources - Tyler Technologies docorigin
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2018
>
2018-209-E Human Resources - Tyler Technologies docorigin
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/7/2019 3:30:06 PM
Creation date
6/18/2018 9:42:52 AM
Metadata
Fields
Template:
Contract
Date
6/15/2018
Contract Starting Date
12/10/2002
Contract Document Type
Contract Amendment
Document Relationships
R 2018-209 HR - Tyler Technologies Docorigin
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
28
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Client Orange County <br />Attention:Pam Jones <br />SUMMARY Total Application Software <br />Total Hardware & System Software <br />OS/Database Services <br />Total Consulting <br />Total Implementation/ Training <br />Total Conversion <br />Total Other <br />Total Charges <br />FEES MAINTENANCE <br />$206,500 $59,150 <br />$45,000 $8,500 <br />$0 $4,769 <br />$18,700 <br />$49,300 <br />519,660 <br />$89,554 <br />$428,710 $72,419 <br />0 <br />0 <br />C <br />C <br />Cn <br />cn <br />M <br />CD <br />0 <br />Contract # MN5019 -4 `° <br />co <br />0 <br />M <br />N <br />W <br />D <br />N <br />A <br />N <br />J <br />D <br />Sales Tax W <br />Note: Taxes not included. cfl <br />D <br />Total Quote $42 plus Annual SupportlMaintenance a <br />- ��4)j m <br />Item <br />Description <br />CM -E <br />Contract Management <br />IN -E <br />Inventory <br />WO -E <br />Work Orders <br />BMI -E <br />Interface to BMI Asset Tracking System <br />AT -C <br />Applicant Tracking <br />AR -E <br />Accounts Receivable/Cash Receipting <br />GB -E <br />General Billing <br />BL-E <br />Business Licenses <br />PT -B <br />Parking Tickets <br />3S -E <br />Jury Selection (NC) <br />VS -E <br />Vital Statistics <br />PI -E <br />Permits & Cade Enforcement <br />PENS -C <br />Pension Tracking <br />TIME -C <br />Timekeeping 'Interface - Kmnos <br />2 <br />(MMS Side Only) For other interfaces call. <br />Optional Items CD <br />Consulting Implementation CD <br />Pffeire KA Days Days <br />$10009 <br />$1800 <br />1 <br />4 <br />$21000 <br />$3780 <br />2 <br />5 <br />$21000 <br />$3780 <br />2 <br />5 <br />$3500 <br />$630 <br />1 <br />$5000 <br />5400 <br />2 <br />$18000 <br />$3244 <br />2 <br />6 <br />$9000 <br />SI620 <br />1 <br />4 <br />$18000 <br />$3240 <br />2 <br />6 <br />$10000 <br />$2500 <br />1 <br />5 <br />$4000 <br />$2250 <br />1 <br />4 <br />$18000 <br />$4500 <br />2 <br />5 <br />$35000 <br />$7000 <br />2 <br />12 <br />$6000 <br />$1080 <br />I <br />$3000 <br />$540 <br />1 <br />MUNIS Optional Item Prices will be held firm for a period of 480 days after contract signing. Third party products will be priced as of the time of order. <br />6 of 14. <br />
The URL can be used to link to this page
Your browser does not support the video tag.