HomeMy WebLinkAboutResolution - 6004 - Contract - Intergraph -Maintenance Service - 09_24_1998Resolution No. 6004
Item No. 23
September 24, 1998
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK
THAT the Mayor of the City of Lubbock BE and is hereby authorized and
directed to execute for and on behalf of the City of Lubbock, a contract for Maintenance
Service, by and between the City of Lubbock and Intergraph, and related documents.
Said contract is attached hereto and incorporated in this resolution as if fully set forth
herein and shall be included in the minutes of the City Council.
Passed by the City Council this 24th day of September 1998.
ATTEST:
/"* . � A IMA
a i Darnell
City cretary
APPROVED AS TO CONTENT:
�1 l
harlett Chowning
Information Technology Manager
APPROVED AS TO FORM:
William de Haas
Competition and Contracts Manager/Attorney
Ccdocs/Intergraph.Res
September 24, 1998
Resolution No. 6004
Item No. 23
September 24, 1998
I NTERGWH
1.0 PERIOD OF PERFORMANCE
During the Contract period specified on the Intergraph
Quote/Contract, the Customer authorizes Intergraph to
provide maintenance service for all items listed on the
Quote/Contract. Such services will be provided in
accordance with the Scope of Work as specified below in
Section 3.0, or if applicable, an additional separately executed
Scope of Work. Sixty (60) days prior to the Contract
expiration date, Intergraph will submit to the Customer a
Quote which includes pricing for the upcoming twelve (12)
month period The Customer must provide Intergraph with
written notice of intent to either terminate coverage or agree
to the rates and terms of the Quote by providing a signed
Contract or Purchase Order. If Customer fails to provide
written notice of intent, Intergraph will, at its option, either
assume the offer has been accepted by the Customer, or
terminate coverage.
2.0 TERMINATION
This Contract shall continue in full force beyond the stated
term until termination is accomplished in one of the
following ways:
(a) Customer or Intergraph provides a thirty (30) day written
notice of their intent to remove any hardware or software
products from coverage under this Contract.
(b) Customer or Intergraph provides a written notice of
intent to terminate. This Contract shall terminate thirty
(30) days after the receipt of the notice.
(c) A new Contract between Customer and Intergraph is
signed into effect for similar service.
(d) Customer petitions for reorganization under the
Bankruptcy Act or is adjudicated a Bankrupt, or a
receiver is appointed for the Customer's business, or the
Customer fails to pay Intergraph any amount when due
hereunder.
Maintenance cannot be terminated for individual software
licenses which have been installed multiple times at one site
or for software licenses which are being used
interdependently from one site.
3.0 INTERGRAPH SCOPE OF WORK
CUSTOMER SERVICE
Maintenance Service Contract
3.1 Hardware Support
Equipment includes any and all individual items of hardware
assembled as a system and itemized on the Quote/Contract.
Basic Maintenance Charge M provides full system
support following the warranty period
Basic Wananty Upgrade BWLJ) and Prestige Prime Service
provide full system support during the warranty period.
Advantage Service (described in Section 3 2.2 below) on the
included Operating System Software is included with the
purchase of BWU or Prestige Prime Service, if available.
Response time for BMC, BWU and Prestige Prime Service
is four (4) business hours for sites located within 50 miles of
an Intergraph Service City.
Trestige Service provides hardware -only full system support
during the warranty period with Next Day response offered
on hardware service calls. Software support may be
purchased separately.
Extended Warranty Service provides hardware support on
the base unit only with Second Day response offered on
hardware service calls. Intergraph reserves the right to send
parts in lieu of on' -site service. Software support may be
purchased separately.
Monitor coverage must be separately purchased for the
service plans noted above.
Prestige Prime (7 X 24) includes the same features as
Prestige Prime, but includes monitor coverage (provided
monitor is purchased from Intergraph) and extends hardware
coverage to 24 hours a day, 7 days a week.
Prestige Mission Critical includes the same features as
Prestige Prime (7 X 24), with the upgrade to two (2) hour
hardware response with a 98% guaranteed system
availability.
Hardware support will be provided to the Customer during
the principal period of maintenance (PPM) which is defined
as 8:00 a-m. to 5:00 p.m. local time, Monday through
Friday, excluding Intergraph -observed holidays, unless
otherwise agreed to by both parties. On -site hardware service
guarantees a reasonable effort to respond within the hardware
response times noted in each service program, barring
circumstances that are beyond the control of Intergraph
Intergraph will provide remedial maintenance when notified
by the Customer that the Eqripment is not operational.
Additional response time options and guaranteed system
availability for comprehensive full service within a fifty (50)
mile radius of an Intergraph Service City are available.
Quotes for such services are available upon request.
Intergraph cannot guarantee response time when the call is
deemed to be ` per -call" maintenance or is outside the service
center radius. For Customer sites located beyond the 50 mile
radius of an Intergraph Service City, remote location charges
apply.
Planned maintenance will be performed at a time mutually
acceptable to the Customer and Intergraph Planned
mairmtenance performed outside the principal period of
maintenance (PM shall be at the prevailing per -call rates (portal-
):
During the PPM (two hour nmunum) $150An r+Travel
vqxnw
Outside thePPM(two hournmimum) $1 M4xxr + Travel
Parts required as a result ofExchibd Services (Section 8.0) or
Scope of Work (Section 3.1) are not included in the per -hour rate
and will be invoiced accordingly.
Maintenance will include replacement of parts deemed
necessary by Intergraph All parts will be famished on an
exchange basis, and items replaced will become the property
of Intergraph.
The customer shall not perform, or attempt to perform,
maintenance or repairs to the Equipment during the Contract
period Intergraph reserves the right to exclude Equipment
from this Contract which has been misused or sub j ected to
undue physical or electrical stress.
Intergraph requires a thirty (30) day written notice to
terminate service on Equipment that is under Contract that is
to be retired or replaced.
3.2 Software Support
3.2.1 Premium Service
Software support will be provided to the Customer during the
hours of 7:00 a.m. and 7:00 pm. Central Standard Time,
Monday through Friday, excluding Intergraph -observed
holidays. Software support will include and be limited to the
following for all software products listed on the
Quote/Contract:
(a) Telephone support line service which provides software
support requests answered by Intergraph support
engineers for product specific technical needs and
problems.
(b) Bulletin board service which will allow the Customer to
electronically log software support requests, download
software fixes or fix release notes and access product
information.
Support services are limited to specific products as shown on
the Quote/Contract functioning on the appropriate Intergraph
supported operating system.
Intergraph will provide upgrades, when made available by
Intergraph for which Premium Service has been purchased
Upgrade(s) refers to subsequent releases to the software
products covered under the Contract.
3.2.1.1 Right to Extend (RTE)
The RTE, stated as a monthly fee, provides the right to nun
upgrades provided under Prernium Service on one additional
host on the same customer site. Requires Premium Service
for the same product at the same customer site.
3.2.2 Advantage Service
Intergraph shall provide all support services defined above
under Premium Service with the exception of upgrades.
Advantage Service does not provide the Customer with
upgrades to any software.
3.23 Customization
Intergraph shall provide all support services as defined under
Section 3.2.2 of this Contract.
Support services are limited to customization techniques and
do not include development of customer specific
applications.
33 Year 2000 Compliance
Unless and to the extent specifically provided in an
addendum signed by Intergraph and attached to this
Agreement (a "Year 2000 Addendum'), Intergraph will not
provide or assure "Year 2000 Compliance", as defined
below, pursuant to this Agreement or with regard to any
product, service, or technology covered by this Agreement (a
"Covered Product'). "Year 2000 Compliance" means that a
Covered Product shall be able to accurately process date/time
data (including but not limited to calculating, comparing and
sequencing) from, into, and between the twentieth and
twenty-first centuries, and the years 1999 and 2000 and leap
year calculations, if and to the extent that any other
information technology that is not a Covered Product, but
used in combination therewith, properly exchanges date/time
data with the Covered Product. A system shall be a Covered
Product only if specifically described as such in a Year 2000
Addendum. The terms of this Agreement and any attached
Year 2000 Addendum shall be cumulative, provided that the
Year 2000 Addendum shall control in the event of any
conflict.
4.0 WARRANTIIES
EXCEPT AS SPECIFICALLY PROVIDED IN AN
ATTACHED YEAR 2000 ADDENDUM,
INTERGRAPH MAKES NO REPRESENTATION OR
WARRANTY, EXPRESS OR IldPLIED,
REGARDING YEAR 2000 COMPLIANCE. EXCEPT
WITS REGARD TO YEAR 2000 COMPLIANCE:
Intergraph warrants for a period of thirty (30) days from
the date of service, or installation, that under normal use,
materials, spares, repairs and hardware provided
pursuant to this Contract, shall be free from defect in
material and design. Intergraph warrants for a period of
thirty (30) days from the date of delivery, or installation,
that software delivery media shall be free from defect in
material or workmanship. Further, Intergraph warrants
for a period of thirty (30) days from the date of service, or
installation, that services provided pursuant to this
Contract shall be conducted in a good and workmanlike
manner. The foregoing warranties shall be for repair, or
replacement, at the option of Intergraph. The foregoing
warranties are void if failure is due to modification,
misuse, abnormal conditions of operation, or lack of
normal maintenance.
THE FOREGOING WARRANTIES ARE IN LIEU OF
ALL OTHER WARRANTIES, WHETHER EXPRESS
OR IMPLIED. INTERGRAPH DISCLAIMS ALL
OTHER WARRANTIES, WHETHER EXPRESS OR
IlVIPLIED, WITH REGARD TO HARDWARE,
SOFTWARE OR SERVICES SUPPLIED
HEREUNDER, INCLUDING ALL IMPLIED
WARRANTIES OF MERCHANTABILITY AND
FITNESS FOR A PARTICULAR PURPOSE.
INTERGRAPH SHALL NOT BE LIABLE FOR ANY
INDIRECT, CONSEQUENTIAL, INCIDENTAL,
SPECIAL, OR DIRECT DAMAGES, ARISING OUT
OF, OR IN CONNECTION WITH THE FOREGOING
WARRANTIES, OR THE PERFORMANCE OF THIS
CONTRACT, INCLUDING BUT NOT LIMITED TO
LOSS OF REVENUE OR PROFIT, OR LOSS OR
CORRUPTION OF DATA. IN NO EVENT SHALL
IN' RGRAPH BE RESPONSIBLE FOR DAMAGES
IN EXCESS OF THE AMOUNT DUE AND
PAYABLE, OR OTHERWISE OUTSTANDING,
UNDER THIS CONTRACT AS OF THE DATE OF
ANY SUCH WARRANTY CLAIM.
5.0 CON'TRACT ADDITIONS
In the event Customer purchases additional hardware or
software direct from Intergraph during the term of this
Contract, Intergraph will notify the Customer by submitting,
in writing, a Quote to this Contract reflecting the additional
items, effective date(s) of service, and charges for those items
under the Terms and Conditions of this Contract.
Unless Intergraph receives written notification declining
service from Customer within thirty (30) days of the date of
the Quote as described above, support services and the
appropriate monthly charges will begin on the effective date
as shown on the Contract Quote.
6.0 CHARGES
Contracts totaling$12,000 or less on an annual basis:
Annual charges are due and payable in full on the first day of
the Contract. Services on products added to this Contract for
any period of time less than one (1) year shall be due and
payable in full on the date that the product is added to the
Contract in an amount prorated on a daily basis for the
remainder of the Contract: period.
Contracts totaliny in excess of $12,000 on an annual basis:
Monthly charges, the first of which is due and payable on the
first day of the Contract; shall be invoiced in arrears. Each
subsequent monthly payment will be due on the same day of
each month. Services for any period less than a month shall
be invoiced at an amount prorated on a daily basis.
Payments which are not received thirty (30) days from date
of invoice are subject to interest accrued at one and one-half
percent (1 %2%) per month or the maximum allowed by law.
Maintenance services which are subcontracted to a
third party are non -discountable.
7.0 NOTICES
All written notices required by either party under this
Contract shall be deemed to have been given on the date such
notice is mailed to the other party.
8.0 EXCLUDED SERVICES
Services provided by Intergraph that are outside the scope of
and/or specifically excluded from this Contract will be
invoiced at then prevailing per -call rates (portal to portal).
Intergraph is not responsible for:
(a) Maintenance of Equipment that is operated at a site
where conditions are outside the Equipment
specifications.
(b) Movement or rearrangement of Equipment after initial
installation.
(c) Maintenance calls which are necessary due to failure of
Equipment not supplied by Intergraph and not covered
in this Contract.
(d) Furnishing operating supplies or accessories; painting or
refinishing the Equipment or furnishing materials for this
purpose, electrical work external to the Intergraph -
famished machines; or maintenance of other devices or
software not famished by Intergraph
(a) (e) Maintenance service (planned or remedial) if: (1)
The service is required due to accident, neglect, misuse,
electrical stress, air conditioning, humidity control,
transportation, non -Intergraph -supplied communication
media Equipment and/or software malfiamctions, or
causes other than ordinary intended normal use; or (2)
Equipment has been maintained or repaired, or if
attempts have been so made by other than Intergraph
personnel or its agents without prior Intergraph approval;
or (3) Equipment has been reinstalled at a new location
unacceptable to Intergraph.
(f) If, in Intergraph's opinion, individual items of
Equipment under this Contract cannot be properly
or economically repaired on -site due to excess
wear or deterioration, Intergraph may at its
discretion recommend refurbishment. Upon
request from the Customer, Intergraph will
provide a written estimate of refurbishment
charges and the related shipping and insurance
charges. In addition, an alternate quotation for
replacing the used unit with a refurbished unit on a
direct exchange basis will be provided on request.
Intergraph is not responsible for providing a
temporary replacement unit for Customer's use
during refurbishment. Intergraph reserves the right
to withdraw maintenance service for a particular
item of Equipment, if Customer fails to accept the
terms and charges for refurbishment or exchange.
In the event Intergraph withdraws maintenance for
a particular item of Equipment, the charges
pertaining to such item of Equipment shall be
prorated for the remaining term of this Contract,
and if prepaid refunded to Customer.
Support services are limited to specific products as shown on
the Quote/Contract, functioning on the appropriate Intergraph
supported operating system. Software support for the
following may be available under separate Contract at an
additional charge:
(a) System Installation (hardware/software platforms)
(b) Network configuration support for third party products
not sold to the Customer by Intergraph
(c) System Tuning and Optimization
(d) Programming development
(e) Application Customization
Software Support provided by Intergraph under this Contract
shall not include support calls that are necessary due to failure
of software not supplied by Intergraph and not covered in this
Contract
9.0 CUSTOMER RESPONTSIBIL 17Y
During the term of the Contract, Customer shall commit to
the following:
In the event Customer should purchase additional software
license(s) through an authorized reseller, or through any other
manner, Customer agrees to notify Intergraph of the
acquisition of the software licenses(s). In response,
Intergraph will provide the Customer with a Quote to this
Contract reflecting the additional effective date of services
and charges for that software license(s) under the Terms and
Conditions of this Contract.
Customer will provide Intergraph with the valid serial
numbers of all software licenses listed on the Quote/Contract.
Customer warrants that for all software licenses supported
under this Contract, all like software licenses in the
possession of the Customer and located at the Customer's
site referenced on this Contract, are listed on the
Quote/Contract. Customer also warrants that all prerequisite
software licenses necessary to operate the software supported
under this Contract are listed on the Quote/Contract
Services provided herein must be utilized only for the
quantity of licenses listed on the Quote/Contract
10.0 ACCESS TO EQUIPMENT
Intergraph shall have full and free access to the Equipment
for both planned and remedial maintenance services subject
to the Customer's security requirements. Intergraph shall
have access to and the use of any machines, attachments,
features, or other Equipment necessary to provide the
maintenance services at no charge to Intergraph Failure by
the Customer to grant Intergraph employees and/or agents
access to the Equipment in accordance with this Section 10.0
will result in the following: (1) Planned maintenance service
will be deemed to have been accomplished, and (2) Excess
on -call maintenance expense will be charged (portal-to-
portal) to the Customer at the then -prevailing Intergraph
rates.
11.0 NUSCELLANEOUS
This Contract and all rights hereunder are not assignable.
IrTTERGRAPH
SERVICE QUOTMION
Cust aner : LUBBOCK, CITY OF
Address : ATM: INFORMATION SERVICES
PO Box 2000
City/state/Zip: Lubbock Tkwm 794570001
Attention : SHATCATP CROWNING
Phone : (806) 775-3000
Custamer Code : 00007990
Quote Reference # : Q807090215
Contract Number : 23227-054F0
Period of Performance: 10/01/1998-09/30/1999
Contract Type : 1 YR STD RM DAY
BILL TYPE
Prepaid
Bill To : LUBBOCK, CITY OF
INV EVERY
12 Mths
INV BY SITE
no
PO Box 2000
CANCEL NC71'ICE
30 Days
Lubbock Texas 794570001
CANCEL, DAZE
PO Number : QUOTE
F.XHL%TPIVE SUMMARY
HATWKNM MAINTENANCE CHARGE:
$
10,731.60
SOPMARE MAINTENANCE CHARM:
$
42,132.00
TOTAL SITE DISCOUNT
$
2,643.18-
*TAX
$
* **
TOTAL SERVICE CHARS
$
50,220.42
All services provided hereunder are subject to the Tbxms & conditions (T's & C's) of Intergraph's Maintenance Service Contract (DDCC054F0,
FAXLink D=ment #1521) or Resident service Contract (DD00060HO, FAXLink Document #1522). Copies of the T's & C's can be provided by
calling 256-730-9000, following the pratpts & requesting the above FAXLink Doctm mt or via the Web at http://www.ingr.c=/cust/servpolicies.asp.
Execution of this Service Quotation shall be deemed acceptance of Intergraph's T's & C's.
* Totals are exclusive of sales tax
Offered By
INZERGRAPH
By
Name
Title
: Contract Administrator
Issue Date : 08/26/1998
Title : Mayor
Accepted
By
Print Nam: Windy S1 r
Date September 24, 1998
ATTEST:
LA
ayt e Darnell.
City
This quotation shall remain valid and all prices quoted herein shall rain firm for a period of 90 days frcm the quotation issue date.
Page: 1
APPROVED AS TO CONTENT:
APPR,OVVEE�D� AS TO FORM:
Quote: Q807090215 Site: 00007991 Service#: 00007991
Line
Product Part NuRber
Serial
WA Nbr
Eff Date Fxp Date Ommrage Mth Price
Ext Price
00254
TD-3 WOMSTATION BAS FBAS028
ME=
33082594
10/01/1998 09/30/1999 NEM
$
51.00
$
612.00
00255
TD-3 WORKSTATION BAS FEAS028
H1FXTK
33082595
10/01/1998 09/30/1999 NEXM
$
51.00
$
612.00
00256
TD-4,G91,32MB,1GB (N PW040
H1HF6F
33083495
10/01/1998 09/30/1999 NEXTD
$
83.30
$
999.60
00257
TD-3,32MB,1GB (NT) ( EMSO44
HiHm
33083495
10/01/1998 09/30/1999 MaD
$
53.55
$
642.60
00258
TD-3,32MB,1GB (NT) ( FMSO44
HlFmw
33083495
10/01/1998 09/30/1999 NED=
$
53.55
$
642.60
00259
TD-3,32MB,1GB (NT) ( FBASO44
H1F BG
33083495
10/01/1998 09/30/1999 NEXTD
$
53.55
$
642.60
00260
TD-3,32MB,1GB (NT) ( FBASO44
RUOM
33083495
10/01/1998 09/30/1999 NEXM
$
53.55
$
642.60
00196
Thin Ethernet Transc FIW422
DspH00077060
33060401
10/01/1998 09/30/1999 NEX7D
$
0.00
$
0.00
00197
Thin Ethernet Transo FW422
DspH00077061
33060401
10/01/1998 09/30/1999 NEMM
$
0.00
$
0.00
00198
Thin Ethernet Transc TW422
DspH00077062
33060402
10/01/1998 09/30/1999 NEXTD
$
0.00
$
0.00
00199
Thin Ethernet Transc FIl7422
DspFM0077063
33060402
10/01/1998 09/30/1999 NMM
$
0.00
$
0.00
00200
Thin Ethernet Transc FIlW422
DspH00077064
33076963
10/01/1998 09/30/1999 NMM
$
0.00
$
0.00
00201
Thin Ethernet Transc FW422
DspH00077065
33076963
10/01/1998 09/30/1999 mmV
$
0.00
$
0.00
00202
Thin Ethernet Transc FW422
DspH00077066
33076963
10/01/1998 09/30/1999 NEM
$
0.00
$
0.00
00206
Thin Ethernet Transc FIHF'711
DspH00077074
33083495
10/01/1998 09/30/1999 NEM
$
0.00
$
0.00
00207
Thin Ethernet Transc FW711
DspH00077075
33083495
10/01/1998 09/30/1999 NEKTD
$
0.00
$
0.00
00208
Thin Ethernet Transc FIRF711
DspH00077076
33083495
10/01/1998 09/30/1999 NMM
$
0.00
$
0.00
00328
Digitizer Kit f/Digi FKIT203
DspH00352597
33480636
10/01/1998 09/30/1999 NEXTD
$
0.00
$
0.00
00385
Digitizer Kit f/Digi F03
DspHO0352180
33480636
10/01/1998 09/30/1999 NMaD
$
0.00
$
0.00
00246
20" (InterVue-20) (f FCPT040
DspH00077118
10/01/1998 09/30/1999 NEXM
$
15.30
$
183.60
00247
20" (InterVue-20) (f FCPT040
DspH00077119
10/01/1998 09/30/1999 NEW
$
15.30
$
183.60
00248
21" InterVUe-21 far FOPT041
D9000077120
10/01/1998 09/30/1999 NEXTD
$
18.70
$
224.40
00249
21" InterVUe-21 for F+OPT041
DspH00077121
10/01/1998 09/30/1999 NEXM
$
18.70
$
224.40
00250
21" InterV 941 for F PT041
DspH00077122
10/01/1998 09/30/1999 IETD
$
18.70
$
224.40
00251
21" Interih--21 for FCPT041
DspH00077123
10/01/1998 09/30/1999 NH=D
$
18.70
$
224.40
00253
21" InterVue-21 for FM)T041
DspH00077 L25
10/01/1998 09/30/1999 NEM
$
18.70
$
224.40
00230
Digitizer Controller =044
DspHO0077102
33060402
10/01/1998 09/30/1999 NEXID
$
11.05
$
132.60
00231
Digitizer Controller FTISO44
DspH00077103
33083495
10/01/1998 09/30/1999 NERID
$
11.05
$
132.60
00235
36" x 48" Nonbacklit FTIS142
DspH00077107
33083495
10/01/1998 09/30/1999 NM=
$
49.30
$
591.60
00236
36" x 48" Nonbacklit FTIS142
Ds000077108
33083495
10/01/1998 09/30/1999 NEM
$
49.30
$
591.60
00481
** Descr Nat Found REMOTE FEE
10/01/1998 09/30/1999 NEXTD
$
250.00
$
3,000.00
Site Subtotal For HARMPM:
$
894.30
$
10,731.60
Site 00. VMUM DISCOUNT:
$
0.00
$
0.00
Site 5% PREPAID DI90OM:
$
44.72-
$
536.58-
Site Total Before Tax:
$
849.59
$
10,195.02
Site *Tax hwunt (443031840 ):
$
*.**
$
*.**
Site HARMOM Total After Tax:
$
849.59
$
10,195.02
Page: 2
Q807090215 Site: 00007991 Service#: 00007991
Line
Product
Part Nunber Serial
NA Nbr
Eff Date
Exp Date
Coverage Mth Price
Ext Price
00325
GIS Office-B
SBUN345M DspS00934100
33480636
10/01/1998
09/30/1999
Fm
$
0.00
$
0.00
00326
GIS Office-B
SMM45M DspS00934101
33480636
10/01/1998
09/30/1999
PREM
$
0.00
$
0.00
00327
GIS Office-B
SBUN345M DspS00934102
33480636
10/01/1998
09/30/1999
PREM
$
0.00
$
0.00
00356
GIS Office-B
SBUN345M DspS00933323
33480636
10/01/1998
09/30/1999
Pm
$
0.00
$
0.00
00357
GIS Office-B
SBUN345M DspS00933324
33480636
10/01/1998
09/30/1999
PREM
$
0.00
$
0.00
00358
GIS Office-B
SHM45M DspS00933325
33480636
10/01/1998
09/30/1999
Pit@3
$
0.00
$
0.00
00310
Mapping Office-B
SBUN3530M DspS00934085
33480636
10/01/1998
09/30/1999
PREM
$
0.00
$
0.00
00311
Mapping Office-B
SBM530M DspS00934086
33480636
10/01/1998
09/30/1999
PREM
$
0.00
$
0.00
00312
Mapping Office-B
SBUN35304 DspS00934087
33480636
10/01/1998
09/30/1999
PREK
$
0.00
$
0.00
00332
Mapping Office•B
SBUM3530M 10308940700501
33480636
10/01/1998
09/30/1999
PM
$
0.00
$
0.00
00333
Mapping Office-B
SMM530M 10112735700501
33480636
10/01/1998
09/30/1999
Pm"
$
0.00
$
0.00
00334
Mapping Office-B
SBUN3530M 10111577700501
33480636
10/01/1998
09/30/1999
PREN
$
0.00
$
0.00
00402
Mapping Office-B
SBUN353014 DspS00944018
10/01/1998
09/30/19"
PREM
$
0.00
$
0.00
00403
Mapping Office-B
SBUN3530M DspS00944019
10/01/1998
09/30/1999
PREM
$
0.00
$
0.00
00404
Mapping Office-B
SBUN3530M DspS00944020
10/01/1998
09/30/19"
PREM
$
0.00
$
0.00
00008
InSewer
SEBY181AA-0600A DspS00240639
10/01/1998
09/30/1999
PREK
$
42.00
$
504.00
00072
VistaMap
SJBX428AE-0100A DspS00240709
33082581
10/01/1998
09/30/1999
PREM
$
11.00
$
132.00
00426
MZ Analyst
SJOY060AA-0700C 00748152000549
33480636
10/01/1998
09/30/1999
PREM
$
83.00
$
996.00
00427
MM Analyst
SJBY060AAr0700C 00749692000549
33480636
10/01/1998
09/30/19"
PREM
$
83.00
$
996.00
00428
MZ Analyst
SJOY060AN-0700C 00750481000549
33480636
10/01/1998
09/30/1999
PREM
$
83.00
$
996.00
00432
MZ Analyst
SM060AA-0700C DspS00240660
10/01/1998
09/30/1999
PREM
$
83.00
$
996.00
00433
MZ Analyst
SJBY060AA,0700C DspS00240661
10/01/1998
09/30/1999
PREM
$
83.00
$
996.00
00434
M3E Analyst
SJBY060AN-0700C DspS00240662
10/01/1998
09/30/1999
PREM
$
83.00
$
996.00
00435
MZ Analyst
SJBY060AA-0700C DspS00240663
33083495
10/01/1998
09/30/1999
PREM
$
83.00
$
996.00
00436
M3E Analyst
SM060AA-0700C DspS00240664
33083495
10/01/1998
09/30/1999
PREM
$
83.00
$
996.00
00479
MZ Analyst
SJBY060AAr0700C DspS00934097
33480636
10/01/1998
09/30/1999
PREM
$
83.00
$
996.00
00480
MZ Analyst
SM060AA-0700C DspS00934098
33480636
10/01/1998
09/30/1999
PREM
$
83.00
$
996.00
00423
M3E Map Finisher
SM066AAr-0700C 00275358000681
33480636
10/01/1998
09/30/1999
PREM
$
0.00
$
0.00
00424
MM Map Finisher
S7BY066AA-0700C 00277849000681
33480636
10/01/1998
09/30/19"
PREM
$
0.00
$
0.00
00425
PM Map Finisher
S7BY066AA-0700C 00279333000681
33480636
10/01/1998
09/30/1999
Pmm
$
0.00
$
0.00
00476
M3E Map Finisher
S7BY066AA-0700C DspS00934082
33480636
10/01/1998
09/30/1999
PREM
$
0.00
$
0.00
00477
MM Map Finisher
S=066AA-0700C DspS00934083
33480636
10/01/1998
09/30/1999
PREM
$
0.00
$
0.00
00478
M3E Map Finisher
S M66AA-0700C DspS00934084
33480636
10/01/1998
09/30/1999
PREM
$
0.00
$
0.00
00032
I/RAS C
S7BY072AA-0504A DspS00240668
33083495
10/01/1998
09/30/1999
Pmm
$
33.00
$
396.00
00316
Intergraph Geographi
SJBY243AA-0501C DspS00934091
33480636
10/01/1998
09/30/1999
INCM
$
67.00
$
804.00
00035
MM Segment Manager
SJBY245PA--0700A DSPS00240672
10/01/1998
09/30/1999
PM
$
67.00
$
804.00
00441
MM Basic Nucleus
SJM85AA-0700A DspS00240683
33083495
10/01/1998
09/30/1999
PREK
$
33.00
$
396.00
00442
M3E Basic Nucleus
S3BY385AA-0700A DspS00240684
33083495
10/01/1998
09/30/1999
Rm
$
16.00
$
192.00
00443
M3E Basic Nucleus
SJBY385AAr0700A DspS00240685
33083495
10/01/1998
09/30/1999
F=
$
16.00
$
192.00
00429
NZ Basic Nucleus
SJBY385AA-0700C 00922920000450
33480636
10/01/1998
09/30/1999
Rm
$
16.00
$
192.00
00430
MZ Basic Nucleus
SM385AA•-0700C 00923153000450
33480636
10/01/1998
09/30/1999
RZE
$
16.00
$
192.00
00437
MM Basic Nucleus
SJBY385AA-0700C DspS00240675
10/01/1998
09/30/1999
Fm
$
16.00
$
192.00
00438
M3E Basic Nucleus
SM385AAr0700C DspS00240676
10/01/1998
09/30/1999
F=
$
16.00
$
192.00
00439
M3E Basic Nucleus
SJBY385AAr0700C DspS00240677
10/01/1998
09/30/1999
FEE
$
16.00
$
192.00
Page:
3
Quote: Q807090215 Site: 00007991 Service#: 00007991
Line
00440
00473
00451
00445
00446
00447
00448
00449
00450
00452
00464
00472
00457
00458
00459
00453
00454
00461
00462
00463
00467
00468
00071
00292
00293
00294
00335
00295
00296
00297
00377
00378
00379
00289
00290
00291
00393
00394
00395
00283
00284
00285
00390
00391
SOF rfWE MAINTENANCE
DETAIL SUN MAitY
Product
Part Nunber Serial
WA Nbr
MsE Basic Nucleus
SJBY385AA-07000 DspS00240678
MBE Basis Nucleus
SJBY385AFr0700C DspS00934079
33480636
K E Basis Adninistra
SJBY386AA-0700A Dsp600240694
33083495
M3E Basic A&dni.stra
S3BY386AA-07000 DspS00240687
MBE Basic Administra
S7BY386AA-07000 DspS00240688
HIM Basic Ad<ninistra
SJBY386AA-07000 DspS00240689
M3E Basic A* nistra
S7BY386AA-0700C Dsp600240690
VIZ Basic Administra
SM386AA-0700C DspS00240691
MBE Basic Administra
SIBY386AA-0700C DspS00240692
M3E Basic Addnistra
SJBY386AA-07000 DspS00240695
33083495
K E Basic Adtninistra
S M86AAr-07000 DspS00933320
33480636
MZ Basic AtRinistra
S FM86AAr-07000 DspS00934078
33480636
HIM BASE MAPPER
S7M87AA-0700A DspS00240704
33083495
MZ BASE MAPPER
S BY387AA-0700A Dsp600240705
33083495
MZ BASE MAPPER
S RY387AA,0700A DspS00240706
33083495
MIM Base Mapper
SJSY387AA-07000 DspS00240696
M;: Base Mapper
S M87AA-0700C Dsp600240697
Mom: Base Mapper
WM87AA-0700C DspS00933317
33480636
mm Base Mapper
S7BY387AAr-0700C Dsp600933318
33480636
MZ Base Mapper
MM87AN-0700C DspS00933319
33480636
HIM Base Mapper
SJBY387AA-0700C Dsp600934073
33480636
Mz Base Mapper
SJM87AA-0700C DspS00934074
33480636
Vi.staMap
S7BY428AAr0100A DspS00240708
33083495
MZ Base Imager
SJBY447AN-0600C DspS00934067
33480636
HE Base Imager
SJBY447AA-0600C Dsp600934068
33480636
HIM Base Imager
SJBY447AAr0600C DspS00934069
33480636
ME Base Imager
WN447AA-0600C DspS00933314
33480636
MRF Clean
WM469AC-0600C DspS00934070
33480636
MRF Clean
S7BY469AC-0600C Dsp600934071
33480636
MRF Clean
S7BY469AC-0600C DspS00934072
33480636
MRF Clean
SJBY469AC-0600C 00121971003206
33480636
MRF Clean
&=469AC-0600C 00121511003206
33480636
MRF Clean
SJBY469AC-0600C 00120453003206
33480636
MRF Clean 3-0
WM470AC-0600C DspS00934064
33480636
MRF Clean 3-D
SJBY470AC-0600C DspS00934065
33480636
MRF Clean 3-D
SJBY4701r,-0600C Dsp600934066
33480636
MRF Clean 3-D
S=470AC-0600C 00106974003207
33480636
MRF Clean 3-D
S=470AC 0600C DspS00933341
33480636
MRF Clean 3-D
WM470AC-06000 Dsp600933342
33480636
MRF Flag Editor
SJBY471AC-0600C Dsp600934058
33480636
M W Flag Editor
S7BY471AC-0600C DspS00934059
33480636
MRF Flag Editor
SJBY471AC-06000 Dsp600934060
33480636
M" Flag Editor
SJBY471AC-0600C 00110851003208
33480636
MRF Flag Editor
S7BY471AC-06000 00110794003208
33480636
Eff Date
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
10/01/1998
EV Date
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/19"
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
09/30/1999
Coverage Mth Price
RIE
$
16.00
FIE
$
16.00
Pm
$
67.00
RIE
$
34.00
FIE
$
34.00
FIE
$
34.00
ME
$
34.00
FIE
$
34.00
R1E
$
34.00
FM
$
34.00
FIE
$
34.00
FIE
$
34.00
PREM
$
0.00
FPE
$
0.00
FPE
$
0.00
Prm
$
43.00
PRE 4
$
43.00
PREM
$
43.00
PREK
$
43.00
PIS!
$
43.00
PREK
$
43.00
PR M
$
43.00
Pmm
$
11.00
INCBi
$
58.00
nK M
$
58.00
IIaC'88M
$
58.00
INCBv44
$
58.00
nxMSM
$
0.00
nxmm
$
0.00
INCBSM
$
0.00
mcBSM
$
0.00
nxm
$
0.00
nxm
$
0.00
IIi
$
0.00
INCM
$
0.00
INC BSM
$
0.00
INCBSM
$
0.00
Il3CBm
$
0.00
INCBSK
$
0.00
INCBSK
$
0.00
INCH!
$
0.00
INCBSM
$
0.00
INLB.SM
$
0.00
INCBSMI
$
0.00
Ext Price
$ 192.00
$ 192.00
$ 804.00
$ 408.00
$ 408.00
$ 408.00
$ 408.00
$ 408.00
$ 408.00
$ 408.00
$ 408.00
$ 408.00
$ 0.00
$ 0.00
$ 0.00
$ 516.00
$ 516.00
$ 516.00
$ 516.00
$ 516.00
$ 516.00
$ 516.00
$ 132.00
$ 696.00
$ 696.00
$ 696.00
$ 696.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
Page: 4
Quote: Q807090215 Site: 00007991 Service#: 00007991
Line
Product Part Nufrber Serial
WA Nbr
Eff Date Exp Date
Coverage Mth Price
Ext Price
00392
M" Flag Editor SJBY471AC-06000 00114082003208
33480636
10/01/1998 09/30/1999
INCBSM
$
0.00
$
0.00
00483
GeoMgdia SJBY509AA-0200A DspS01303495
33095216
10/01/1998 09/30/1999
Prom
$
25.00
$
300.00
00484
GecMedia SJBY509AA-0200A DspS01303496
33095216
10/01/1998 09/30/1999
RTE
$
18.00
$
216.00
00485
GeoMedia SJBY509AA-0200A DspS01303497
33095216
10/01/1998 09/30/1999
M
$
18.00
$
216.00
00482
Gediedia Pro for Int SJBY724AA-0200A DspS01303494
33095216
10/01/1998 09/30/1999
PREM
$
125.00
$
1,500.00
00075
RIS Oracle Data Sery SNBY074AA-0000A DspS00240712
10/01/1998 09/30/1999
Pmm
$
0.00
$
0.00
00076
RIS Oracle Data Sery SNBY074AA-0000A DspS00240713
10/01/1998 09/30/1999
RM
$
0.00
$
0.00
00077
RIS Oracle Data Sery SNBY074AA-0000A DspS00240714
10/01/1998 09/30/1999
RM
$
0.00
$
0.00
00078
RIS Oracle Data Sery SNBY074AA-000OA DspS00240715
10/01/1998 09/30/1999
RTE
$
0.00
$
0.00
00079
RIS Oracle Data Sery SM074AA-000OA DspS00240716
10/01/1998 09/30/1999
RM
$
0.00
$
0.00
00080
RIS Oracle Data Sery SNBY074AA-0000A DspS00240717
10/01/1998 09/30/1999
TM
$
0.00
$
0.00
00081
RIS Oracle Data Sery SNBY074AA-OOOOA DspS00240718
10/01/1998 09/30/1999
mm
$
0.00
$
0.00
00082
RIS Oracle Data Sery SNBY074AA-0000A DspS00240719
10/01/1998 09/30/1999
RTE
$
0.00
$
0.00
00083
RIS Oracle Data Sery SNBY074AN-0000A DspS00240720
10/01/1998 09/30/1999
RTE
$
0.00
$
0.00
00084
RIS Oracle Data Sery SNBY074AA-0000A DspS00240721
10/01/1998 09/30/1999
TM
$
0.00
$
0.00
00085
RIS Oracle Data Sery SNBY074AA-0000A DspS00240722
10/01/1998 09/30/1999
ME
$
0.00
$
0.00
00086
RIS Oracle Data Sery SNBY074AA-OOOOA DspS00240723
10/01/1998 09/30/1999
RM
$
0.00
$
0.00
00087
RIS Oracle Data Sery SNBY074AA-0000A DspS00240724
10/01/1998 09/30/1999
FM
$
0.00
$
0.00
00088
RIS Oracle Data Sery SNBY074AA-OOOGA DspS00240725
10/01/1998 09/30/19"
ME
$
0.00
$
0.00
00089
RIS Oracle Data Sery SNBY074AA-000GA DspS00240726
10/01/1998 09/30/1999
F=
$
0.00
$
0.00
00286
RIS Oracle Data Sery SNBY074AA-0000C DspS00934061
33480636
10/01/1998 09/30/1999
F=
$
10.00
$
120.00
00287
RIS Oracle Data Sere SNBY074AA-0000C DspS00934062
33480636
10/01/1998 09/30/1999
Fm
$
10.00
$
120.00
00288
RIS Oracle Data Sery SNBY074AA-000OC DspS00934063
33480636
10/01/1998 09/30/19"
F=
$
10.00
$
120.00
00387
RIS Oracle Data Sery SNBY074AA-000OC 00766551003160
33480636
10/01/1998 09/30/1999
F=
$
10.00
$
120.00
00388
RIS Oracle Data Sery SN3Y074AA-000OC 00766706003160
33480636
10/01/1998 09/30/1999
RM
$
10.00
$
120.00
00389
RIS Oracle Data Sery SNBY074AA-000OC 00766606003160
33480636
10/01/1998 09/30/1999
RTE
$
10.00
$
120.00
00411
RIS Oracle Data Sery SNBY074AA-000OC DspS00944027
10/01/1998 09/30/1999
F=
$
10.00
$
120.00
00412
RIS Oracle Data Sery SNBY074AA-0OOOC DspS00944028
10/01/1998 09/30/19"
RTE
$
10.00
$
120.00
00413
RIS Oracle Data Sery SN8Y074AA-0OOOC DspS00944029
10/01/1998 09/30/1999
RM
$
10.00
$
120.00
00414
RIS Oracle Data Sery SMY074AA-000OC DspS00944030
10/01/1998 09/30/1999
RPE
$
10.00
$
120.00
00074
Oracle8 Enterprise E SNOC467AN-000OA DspS00892857
10/01/1998 09/30/1999
PftEN[
$
0.00
$
0.00
00265
Orscle8 Enterprise E SN004VM4000A DspS00127779
10/01/1998 09/30/1999
PM
$
0.00
$
0.00
00096
InterPlat Server SPEY124AC-0700A DspS00240734
33083495
10/01/1998 09/30/1999
PM
$
50.00
$
600.00
00274
InterPlat Client SPHY194N"800A DspS00934049
33480636
10/01/1998 09/30/1999
RM
$
5.00
$
60.00
00275
InterPlot Client SPRY194AA-0800A DspS00934050
33480636
10/01/1998 09/30/1999
F=
$
5.00
$
60.00
00276
InterPl rt Client SPSY194AA-0800A DspS00934051
33480636
10/01/1998 09/30/1999
F=
$
5.00
$
60.00
00277
InterPlat Client SPSY194AN-0800A DspS00934052
33480636
10/01/1998 09/30/1999
FM
$
5.00
$
60.00
00278
InterPlat Client SPHY194AA-0800A DspS00934053
33480636
10/01/1998 09/30/1999
F=
$
5.00
$
60.00
00279
InterPlat Client SPHY194AA-0800A DspS00934054
33480636
10/01/1998 09/30/1999
m
$
5.00
$
60.00
00359
IntetPlot Client SPSY194AA-0800A 01969564003555
33480636
10/01/1998 09/30/1999
RTE
$
5.00
$
60.00
00360
InterPlat Client SPBY194AA-0800A 01970781003555
33480636
10/01/1998 09/30/1999
RM
$
5.00
$
60.00
00361
InterPlat Client SPHY194AA-0800A 01974001003555
33480636
10/01/1998 09/30/1999
FM
$
5.00
$
60.00
00362
InterPlot Client SPSY194AAr0800A 01974276003555
33480636
10/01/1998 09/30/1999
Fm
$
5.00
$
60.00
00363
InterPlot. Client SPSY194AA-0800A 01974336003555
33480636
10/01/1998 09/30/1999
F=
$
5.00
$
60.00
Page:
5
Quote:
Q807090215 Site: 00007991 Service#: 00007991
INTERGRAPH
Line
SOPWARE MAINTENANCE
Product Part Number Serial
DETAIL SUMMARY
WA Nbr
Eff Date EXp Date
Coverage
Mth Price
Ext Price
00364
InterPlat Client SPBY194AA-0800A 01974137003555
33480636
10/01/1998 09/30/1999
RiE
$
5.00
$ 60.00
00097
InterPlot Client SPBY194AC-0700A DspSO0240735
33082594
10/01/1998 09/30/1999
FREM
$
20.00
$ 240.00
00098
InterPPlat Client SM194AC-0700A DspSO0240736
33082595
10/01/1998 09/30/19"
Rm
$
5.00
$ 60.00
00099
InterPlct Client SPBY194AC-0700A DspS00240737
33083495
10/01/1998 09/30/19"
RiE
$
5.00
$ 60.00
00100
InterPlot Client SPBY194AC-0700A DspSO0240738
33083495
10/01/1998 09/30/1999
RiE
$
5.00
$ 60.00
00101
InterPlot Client SPBY194AC-0700A DspSO0240739
33083495
10/01/1998 09/30/1999
RIE
$
5.00
$ 60.00
00102
InterPlot Client SPBY194AC-0700A DspSO0240740
33083495
10/01/1998 09/30/1999
RTE
$
5.00
$ 60.00
00103
InterPlat Client SPBY194AC-0700A DspS00240741
33083495
10/01/1998 09/30/19"
RTE
$
5.00
$ 60.00
00415
InterPlot Driver Pac SMY254AC-0202A DSPS00240742
10/01/1998 09/30/1999
RTE
$
25.00
$ 300.00
00416
InterPlot Driver Pac SPBY254AC-0202A DSPS00240743
33082593
10/01/1998 09/30/1999
RTE
$
25.00
$ 300.00
00417
InterPlot Driver Pac SPM54AC-0202A DSPS00240744
33083495
10/01/1998 09/30/19"
I
$
50.00
$ 600.00
00261
I/RAS B SRBY026AA-0502C DSPS00892859
10/01/1998 09/30/19"
PREM
$
35.00
$ 420.00
00159
Intergraph NP Wbrkst SSBY427AN-0301A DspS00240799
33082594
10/01/1998 09/30/1999
Ilx.'
$
0.00
$ 0.00
00160
Intergraph NT Workst SSBY427AA-0301A DspSO0240800
33082595
10/01/1998 09/30/1999
mcBMC
$
0.00
$ 0.00
00161
Intergraph NT Workst SSBY427AA-0305A DspSO0240801
33083495
10/01/1998 09/30/1999
IlaCmm
$
0.00
$ 0.00
00162
Intergraph NT Workst SSBY427AA-0305A DspSO0240802
33083495
10/01/1998 09/30/1999
IIxmm
$
0.00
$ 0.00
00163
Intergraph NT Workst SSBY427AFr0305A DVM0240803
33083495
10/01/1998 09/30/1999
I xmm
$
0.00
$ 0.00
00164
Intergraph NT Workst SSW427AA-0305A DspSO0240804
33083495
10/01/1998 09/30/1999
INtm
$
0.00
$ 0.00
00165
Intergraph NT Workst SSBY427Ah-0305h DspSO0240805
33083495
10/01/1998 09/30/19"
INCBMC
$
0.00
$ 0.00
00166
NT Server Softaaars SSBY525AAW0305A DspS00240806
33083495
10/01/1998 09/30/1999
INam
$
0.00
$ 0.00
00172
4CNDM NT OPE QMM SSBY793AAt0305A DspSO0240814
33082594
10/01/1998 09/30/1999
nxmm
$
0.00
$ 0.00
00173
WINDOWS NT OPERATING SSBY793AA-0305A DspSO0240815
33082595
10/01/1998 09/30/1999
nxm
$
0.00
$ 0.00
00418
Facilities Rulebase SUBY030AAr0400A DSM0240820
10/01/1998 09/30/1999
PREM
$
193.00
$ 2,316.00
00419
Facilities Rul:ebase SUBY030AA-0400A DSPS00240821
33083495
10/01/1998 09/30/1999
PRM
$
193.00
$ 2,316.00
00420
FRAMME Record Server SUBY031AA-0308A DSPS00240822
33083495
10/01/1998 09/30/1999
PM
$
0.00
$ 0.00
00421
FRAMM6 Knowledge-bas SUBY032AA-0400A DM00240823
33083495
10/01/1998 09/30/1999
PREri
$
83.00
$ 996.00
00422
FRAHME Map Product G SUBY037AA-0308A DSM0240824
33083495
10/01/1"0 09/30/1999
PREM
$
67.00
$ 804.00
00181
FRAMME Kwwledge-bas SUBY046AAr0305A DspS00240825
33083495
10/01/1998 09/30/1999
PREN
$
250.00
$ 3,000.00
00486
Exchmxp VistaMap fo S"M477 DspSO1303498
33095216
10/16/1998 09/30/1999
nxmm
$
0.00
$ 0.00
00487
Exchange VietaMap fo SXM477 DspSO1303499
33095216
10/01/1998 09/30/1999
INC BSM
$
0.00
$ 0.00
00488
Exchange VistaMap fo SMM477 DspSO1303500
33095216
10/01/1998 09/30/1999
INtC3M
$
0.00
$ 0.00
Site Subtotal
For SOFT TARE: $
3,511.00
$
42,132.00
Site 0% tiCULM DL90OM: $
0.00
$
0.00
Site 5% PREPAID DISCOUNT: $
175.55-
$
2,106.60-
Site Total. Before Tax: $
3,335.45
$
40,025.40
Site *Tax hrount
(443031840 ): $
*.**
$
*.**
Site So'rKARE Total After Tax: $
3,335.45
$
40,025.40
Page: 6
Quote: Q807090215 Site: 00007991 Service#: 00007991
For More Information, Please Contact:
INTERGRAPH
ONE MADi90N INDUSTRIAL PARR
HUATrSVIIZE AL 358940001
Phone: (256) 730-2000
Fax: (256) 730-6109
Page:
Quote: Q807090215 Site: Service#: INTERGRAPH
Zb receive tecimical assistance call 1-800-633-7248 referencing the applicable SERVICE NUMBER listed below.
Site#: 00007991 Service#: 00007991
custaner LUBBOCK INFMWICIN SERVICE,CI'1'Y CF
Address
1625 13th St
City/State/Zip: Lubbock Tmm 794013830
Contact Name : SHARLETT CHOWNIM Phone (806) 767-2360
Page: 8
Quote: Q807090215 site: Serviceh
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