HomeMy WebLinkAbout28663Invoice
Date
9/16/2016
Invoice #
20160916IA
Bill To
County of Fresno ISD
Attn: Accounts Payable
2048 N. Fine Avenue
Fresno, CA 93727
Ship To
County of Fresno ISD
Attn: Accounts Payable
2048 N. Fine Avenue
Fresno, CA 93727
Eracent Inc
75 Remittance Drive Box 6529
Chicago, IL 60675-6529
P.O. Number Terms
NET 45 DAYS
Rep
AM
Ship
9/16/2016
Total
Item Code DescriptionQuantity Price Each Amount
ITMC_Discovery_... 1. ITMC Suite Discovery, Lifecycle, & CLR Software
License (9,000 devices @ $6.00 per device) $ 54,000.00
2. Software Installation ITMC Discovery $ 10,000.00
3. Software Installation ITMC Lifecycle $ 15,000.00
4. Software Installation CLR Base $ 5,000.00
5. Project Management $ 7,000.00
6. Training (4 days @ $1,000.00 per day) $ 4,000.00
Total One-time fees $ 95,000.00
PAYMENT SCHEDULE FOR ONE-TIME FEES
1. 10% upon all parties signing this Agreement. (Invoice
20160916IA)
2. 25% upon System Installation of Licenses.
3. 25% upon completion of training.
4. 40% upon COUNTY’s First Production Use.
9,500.00 9,500.00
Refer questions to:
Paula P. Aulisi
Eracent, Inc.
704-256-4578 - office
908-892-4611 - cell
908-537-7613 - fax
paula.aulisi@eracent.com
USD 9,500.00