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HomeMy WebLinkAbout2006 09 25 Consent 402 Munis Annual Maintenance and Support Contract COMMISSION AGENDA ITEM 402 Consent September 25, 2005 Regular Meeting Mgr. / Dept Authorization REQUEST: Information Services requests Commission authorization to pay the Munis annual maintenance and support contract in the amount of $49,852.50 and to authorize the City Manager's signature on the Annual Support & License Agreement as well as the Annual Operating System & Database Administration Support (OSDBA) Agreement. PURPOSE: To obtain Commission authorization to pay $49,852.50 to continue the annual Munis maintenance and support contract and to also authorize the City Manager's signature on the Annual Support & License Agreement as well as the Annual OSDBA Agreement. CONSIDERATIONS: Munis is the City's enterprise financial software package. The Munis maintenance and support agreement is renewable annually and is up for renewal for the period of 10-01-06 through 09-30-07. It covers all Munis software applications as follows: . Accounting/GL/Budget/ AP \ . Accounts Receivable . Application Tracking . Business Licenses I:\Admin _ Docs\Agenda Items\FY 2006\September 2006\092506_ COMM _ Consent_ 402_ Munis _ Annual_ Support. doc CITY OF WINTER SPRINGS CITY COMMISSION REGULAR MEETING - SEPTEMBER 25, 2006 CONSENT AGENDA ITEM 402 PAGE 2 0F 2 . Fixed Assets . HR Management . Personnel . Munis Crystal Reports . Munis Office . Payroll . Project Accounting . Purchase Orders . Requisitions . Tyler Postal XPress . Tyler Form Processing . Utility Billing Interface . Utility Billing . GUI Support . Operating System Database Administrative Support (OSDBA) . Accounts Receivable . U/B Meter Reader Interface Both the "Annual Support Agreement and License Agreement for Munis Software" and the "Annual Agreement For Operating System & Database Administration Support" documents have been reviewed by the City Attorney's Office. FUNDING: No additional funding necessary. Already included in FY 2007 budget. RECOMMENDATIONS: We recommend that the Commission authorize payment in the amount of$49,852.50 for the annual renewal of the Munis maintenance and support agreement and that the Commission also authorize the City Manager to sign the above named agreements. ATTACHMENTS: ATTACHMENT 1- Annual Support Agreement and License Agreement for Munis Software (2 pages) ATTACHMENT 2 - Annual Agreement For OSDBA (2 pages) COMMISSION ACTION: I:\Admin _ Docs\Agenda Items\FY 2006\September 2006\092506_ COMM _ Consent_ 402 _ Munis _ Annual_ Support. doc INVOICE tyler TECHNOLOGI ES Remittance: Tyler Technologies, Inc. (FEIN 75-2303920) P.O. Box 678168 Dallas, TX 75267-8168 Questions: Phone: 207-781-2260 Toll-free: 1-800-772-2260 Fax: 207-781-3585 (Support Dept) Fax: 207-781-2459 (Accounting Dept) SOLD TO CITY OF WINTER SPRINGS ATTN: ACCOUNTS PAYABLE 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 SHIP TO WINTER SPRINGS, FL ATTN: ACCOUNTSPAYABLE 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 OSDBA SUPPORT FOR PERIOD 10/01/06-09/30/07 1.00 OPERATING SYSTEM DATABASE ADMINISTRATIVE SUPPORT 9,490.50 EA USD 9,490.50 COMMENTS: ALL payments must be sent to the remittance address shown above. SALE AMOUNT SALES TAX $9,490.50 0.00 software provided by MUNIS to the Customer, including the programs and related documentation, are confidential, trade secrets, and the proprietary property of Tyler T eclmologies, Inc. Any authorized use, examination, modification, replication, recompilation, transfer, reverse engineering. or disclosure is stricti v Drohibited INVOICE tyler TECHNOLOGIES Remittance: Tyler Technologies, Inc. (FEIN 75-2303920) P.O. Box 678168 Dallas, TX 75267-8168 Questions: Phone: 207-781-2260 Toll-free: 1-800-772-2260 Fax: 207-781-3585 (Support Dept) Fax: 207-781-2459 (Accounting Dept) SOLD TO CITY OF WINTER SPRINGS ATTN: ACCOUNTS PAYABLE 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 SHIP TO WINTER SPRINGS, FL ATTN: ACCOUNTS PAYABLE 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 MUNIS SOFTWARE SUPPORT FOR PERIOD 10101/06-09/30107 1.00 SUPPORT & UPDATE LICENSING- 9,405.00 EA USD 9,405.00 ACCTG/GLIBUDGET/AP 1.00 SUPPORT & UPDATE LICENSING - ACCOUNTS 1,980.00 EA USD 1,980.00 RECEIVABLE 1.00 SUPPORT & UPDATE LICENSING - APPLICATION 495.00 EA USD 495.00 TRACKING 1.00 SUPPORT &: UPDATE LICENSING - BUSINESS 1,800.00 EA USD 1,800.00 LICENSES 1.00 SUPPORT & UPDATE LICENSING - FIXED ASSETS 2,160.00 EA USD 2,160.00 1.00 SUPPORT & UPDATE LICENSING - PERSONNEL 1,386.00 EA USD 1,386.00 1.00 SUPPORT & UPDATE LICENSING - CRYSTAL 2,338.00 EA USD 2,338.00 REPORTS 1.00 SUPPORT & UPDATE LICENSING - MUNIS OFFICE 1,530.00 EA USD 1,530.00 1.00 SUPPORT & UPDATE LICENSING - PAYROLL 2,088.00 EA USD 2,088.00 1.00 SUPPORT & UPDATE LICENSING - PROJECT 1,800.00 EA USD 1,800.00 ACCOUNTING 1.00 SUPPORT & UPDATE LICENSING - PURCHASE 2,160.00 EA USD 2,160.00 ORDERS 1.00 SUPPORT & UPDATE LICENSING - REQUISITIONS 1,800,00 EA USD 1,800.00 1.00 TYLER POSTAL XPRESS SUPPORT 1,395.00 EA USD 1,395.00 1.00 TYLER FORM PROCESSING SUPPORT 2,000.00 EA USD 2,000.00 1.00 SUPPORT & UPDATE LICENSING - UTILITY 1,485.00 EA USD 1,485.00 BILLING INTERFACE 1.00 SUPPORT & UPDATE LICENSING - UTILITY 4,140.00 EA USD 4,140.00 BILLING II software provided by MUNlS to the Customer. including the programs and related documentation, are confidential. trade secrets. and the proprietary property of Tyler Teclmologies. Inc. Any Utllthnri7PtlUC;:P PY~nnin~tinn mnnifif"~tinn rpnli"'!lIhnl1 rprrunnil'lOtinn tr<>n..for ...ouo.....", .,."......;...""~....... ......... ,.I~...",I................ ;... .......;.....1., ~_....l..~1..;.~..I INVOICE tyler TECHNOLOGIES Remittance: Tyler Technologies, Inc. (FEIN 75-2303920) P.O. Box 678168 Dallas, TX 75267-8168 Questions: Phone: 207-781-2260 Toll-free: 1-800-772-2260 Fax: 207-781-3585 (Support Dept) Fax: 207-781-2459 (Accounting Dept) SHIP TO SOLD TO COMMENTS: ALL payments must be sent to the remittance address shown above. SALE AMOUNT SALES TAX $37,962.00 0.00 software provided by MUNIS to the Customer. including the programs and related documentation.. are confidential. trade secrets, and the proprietary property of Tyler Technologies. Inc. Any nthnri.,.",A tiC'''' ,,"vDrnino:at;nn rnnnifi"''lItinn r....nl.J"''lI1'in" r.......nrnnil'JIttnn tr'llnC'fPor r"""""rC'"," "'nmn.......rinn nr AiC'i"'lnC'llr... iC' C'tri,..tJu nrnhihit""A INVOICE tyler TECHNOLOGIES Remittance: Tyler Technologies, Inc. (FEIN 75-2303920) P.O. Box 678168 Dallas, TX 75267-8168 Questions: Phone: 207-781-2260 Toll-free: 1-800-772-2260 Fax: 207-781-3585 (Support Dept) Fax: 207-781-2459 (Accounting Dept) SOLD TO CITY OF WINTER SPRINGS ATTN: ACCOUNTS PAYABLE 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 SHIP TO WINTER SPRINGS, FL ATTN: ACCOUNTS PAYABLE 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 GUI SUPPORT FOR PERIOD 10/01/06-09/30107 40.00 GUI SUPPORT 60.00 EA USD 2,400.00 ALL payments must be sent to the remittance address shown above. SALE AMOUNT SALES TAX $2,400.00 0.00 COMMENTS: II software provided by MUNlS to the Customer. including the programs and related documentation, are confidentiaL trade secrets. and Ule proprietary property of Tyler Technologies Inc. ANNUAL SUPPORT AGREEMENT AND LICENSE AGREEMENT FOR MUNIS@ SOFTWARE Address: City of Winter Springs Attn: Joanne Dalka 1126 East State Road 434 Winter Springs, FL 32708 Contact: C. h,...; s Cd tr>o.,rJ5 _J";@aHHe DaHrn Invoice to: 2134 Telephone: 407.327.1800 This Support and License Agreement (herein "Agreement") is entered into between City of Winter Springs (Licensee) with its principal place of business at 1126 East State Road 434, Winter Springs, FL and Tyler Technologies, Inc., MUNIS Division, (Licensor) with its principal place of business at 370 US Route One, Falmouth, Maine, 04105 on this 1st day of October 2006 The headings used in the Agreement are for reference purposes only and shall not be deemed a part of this Agreement. The Licensee agrees to purchase and MUNIS agrees to provide services for the products listed below in accordance with the following terms and conditions. I. Term of Agreement This Agreement is effective as of 10/01/06 and shall remain in force until Upon termination of this Agreement the Licensee may renew the Agreement for suh current fee structure as established by the Licensor. 09/30/07 (one-year term). 'luent one-year periods at the then II. Scope of the Agreement Both parties acknowledge that this AreeTent covers both Support and Licensing for [he prOducts listed below, used by the Licensee for the operations of: X City/Town/Village D School Counl D Other (This Agreement is limited to only those entities marked,) III. Payment 1. Licensee agrees to pay MUNIS $ 37,962.00 , for licensing and support services, as described below. This payment is due and payable upon execution of the Agreement. 2. Additional charges. Any services performed by MUNlS for the Licensee, which are not covered by the Agreement, will be charged at the then applicable time rate*. All materials supplied in connection with such non-covered maintenance or support will be charged to the Licensee. Any additional charges will be added to the next invoice submitted to the Licensee and shall be due on the same date as the other charges included in that invoice. IV. Covered Products This Agreement is limited to the following listed products which are registered for Licensee's system. SCO Unix 5.0.7 Application: Accounting/GUBG/ AP Accounts Receivable Applicant Tracking Business Licenses Fixed Assets HR Management MUNIS Crystal Reports MUNIS Office Payroll Project Grant Accounting Purchase Orders Requisitions Tyler Forms - Postal Express Tyler Forms Processing UB Interface Utility Billing Application: Licensee Date Richard E. Peterson, Jr., President Date August 24, 2006 * Current Billable Service Rates are available on request. Rates are subject to change and a contract for services or a Purchase Order is required to hold a quoted rate. 1 Licensee's acceptance signature is optional. Payment ofthis contract by Licensee signifies acceptance of the terms and conditions outlined herein. MUNIS will not accept any changes to this contract. Revised 8/4/2006 ANNUAL SUPPORT AGREEMENT AND LICENSE AGREEMENT FOR MUNIS@ SOFTWARE Invoice to: 2134 City of Winter Springs Attn: Joanne Dalka 1126 East State Road 434 Winter Springs, FL 32708 Address: Telephone: 407.327.1800 This Support and License Agreement (herein "Agreement") is entered into between City of Winter Springs (Licensee) with its principal place of business at 1126 East State Road 434, Winter Springs, FL and Tyler Technologies, Inc., MUNIS Division, (Licensor) with its principal place of business at 370 US Route One, Falmouth, Maine, 04105 on this 1 sl day of October 2006 The headings used in the Agreement are for reference purposes only and shall not be deemed a part of this Agreement. The Licensee agrees to purchase and MUNIS agrees to provide services for the products listed below in accordance with the following terms and conditions. I. Term of Agreement This Agreement is effective as of 10/01/06 and shall remain in force until 09/30/07 (one-year term). Upon termination of this Agreement the Licensee may renew the Agreement for sub~"'quent one-year periods. at the then current fee structure as established by the Licensor. II. Scope of the Agreement Both parties acknowledge that this Areerent covers both Support and Licensing for re Products ',isted below, used by the Licensee for the operations of: X City/Town/Village D School Count D Other (This Agreement is limited to only those entities marked.) III. Payment 1. Licensee agrees to pay MUNIS $ 37,962.00 , for licensing and support services, as described below. This payment is due and payable upon execution of the Agreement. 2. Additional charges. Any services performed by MUNIS for the Licensee, which are not covered by the Agreement, will be charged at the then applicable time rate*. All materials supplied in connection with such non-covered maintenance or support will be charged to the Licensee. Any additional charges will be added to the next invoice submitted to the Licensee and shall be due on the same date as the other charges included in that invoice. IV. Covered Products This Agreement is limited to the following listed products which are registered for Licensee's system. SCO Unix 5.0.7 Application: Accounting/GL/BG/ AP Accounts Receivable Applicant Tracking Business Licenses Fixed Assets HR Management MUNIS Crystal Reports MUNIS Office Payroll Project Grant Accounting Purchase Orders Requisitions Tyler Forms - Postal Express Tyler Forms Processing UB Interface Utility Billing Application: Richard E. Peterson, Jr., President Date Date August 24, 2006 * Current Billable Service Rates are available on request. Rates are subject to change and a contract for services or a Purchase Order is required to hold a quoted rate. I Licensee's acceptance signature is optional. Payment of this contract by Licensee signifies acceptance of the terms and conditions outlined herein. MUNIS will not accept any changes to this contract. Revised 8/4/2006 ANNUAL AGREEMENT FOR OPERATING SYSTEM & DATABASE ADMINISTRATION SUPPORT Chris Edward Address: 1126 East State Rd. 434 Winter Springs, FL 32708 Telephone: 407-327~ This Agreement (herein "Agreement") is entered into between City of Winter Sorinas (CUSTOMER) with Its principal place of business at 1126 East State Rd. 434 Winter Serinas. FL and Tyler Technologies, Inc., MUNIS Division, (MUNIS) with its principal place of business at 370 US Route One Falmouth, Maine, 04105 on this ~ day of Seetember. 2006 The headings used in the Agreement are for reference purposes only and shall not be deemed a part of this Agreement. The CUSTOMER agrees to purchase and MUNIS agrees to provide the services listed below in accordance with the following terms and conditions. I. Term of Agreement: This Agreement is effective as of 10/1/2006 and shall remain in force until 9/30/2007 (one year term). Upon termination of this Agreement CUSTOMER may renew the Agreement for subsequent one year periods at the then current fee structure as established by MUNIS. II. Scope of the Agreement: Both parties acknowledge that this Agreement covers the services described below. for the oper<1:ions of: X CltylTown School County Other (This Agreement Is limited to only those entities marked.) III. Payment: 1. CUSTOMER agrees to pay MUNIS $9.490.50, for the services as described below. .,.. payment is due and payable upon execution of the Agreement. 2. Additional Charges. Any services performed by MUNIS for CUSTOMER which ;s not covered by the Agreement will be charged at the then applicable time rate. All materials supplied in connection with such non-covered m 'dntenance or support will be charged to CUSTOMER Any additional charges will be added to the next invoice submitted to CUSTOMER and shall be due on the same date as the other charges included in that invoice. IV. Covered System: SpeCified Hardware System: Dell PowerEdge 2600 SCO Unix 5.0.7 Database Products: Intermix SE 7.25 40 Users V. Terms and Conditions for Support: 1. Scope of Services: MUNIS will provide the following services for the benefit of CUSTOMER. a. OS/DBA Service Is available during MUNlS's normal working hours (8:00 A.M. to 6:00 P.M., Eastern Standard Time, Monday through Friday) for the term of this Agreement. b. OS/DBA related trouble calls can be placed by dialing 1-800-772-2260 and choosing option 3, then choosing option 5. At particular times, your call may be forwarded to the as/DBA mailbox at extension 5545. In either case, your call will be recorded and answered on a first in first out basis, except on reports that declare your system is down, which are moved to the head of the queue. c. Unix System Administration services are restricted to the Application Server on which MUNIS Is installed. In cases where a stand by server Is employed, the stand by server is included as long as the stand by server Is only used In the event of the primary application server failing. Specifically, the standard aSIDBA contract for UNIX System Administration support Is Intended to be for a single UNIX Server; the MUNIS Application Server. d. Database: The intended coverage for a standard as/DBA contract is for a single MUNlS Application Server running any number of MUNIS Application modules utilizing 1 live and 1 training database. Therefore, ,the Database Administration services are restricted to 2 MUNIS Databases, defined as one live database, and one training database. (1) In cases where multiple live databases exist, as is the case when more than one business entity shares the MUNIS Application Server, each additional separate business entity is required to contract for the Database Administration Services portion of the as/DBA Services contract separately at a rate of 50% of the quoted as/DBA contract price. In this event, one of the business entities sharing the MUNIS Application Server is required to purchase the as/DBA contract at full price. . (2) In cases where multiple databases exist. and all databases belong to a single business entity. only one live and one training database will be covered. Each additional database pair of one live and one traihing.'or one live and no training, must be contracted for separately at the rate of 50% of the quoted OS/DBA contract price. e. MUNlS Application Software: The standard OS/DBA service includes coverage for one or two complete sets of MUNIS@ GUI application programs and forms, defined as one live set and one training set. f. MUNIS Required Foundation Software (1) The standard aSIDBA contract includes a single installation of all MUNIS required foundation software. . (2) MUNIS required foundation software Is defined as any software required to run MUNIS. This Includes Database Engine software, Informix 4Gl Runtime software, Informlx Dynamic 4GL software and 4J's Universal Compiler Runtime software. ,~ (3) In no case does the OS/DBA contract supply support for any Microsoft Product Including the PC Clperating system. Revised 7/20/2005 g. In cases where multiple Installations of foundation software exist for any purpose other than as required for a stand by or back up server configuration, stich as a development installation, only the installation required to run MUNIS Is covered under the standard OS/DBA contract. h. The scope of the service provided by a standard OS/DBA contract is restricted to the installation and configuration of MUNIS Application software and MUNIS required foundation software as originally installed on the MUNIS Application Server. I. Further services in the category of UNIX System Administration are limited to administrative tasks on the installed Operating System. j. Further services in the category of Data Base Administration are limited to administrative tasks on :he installed Database Engine software. 2. Limitations and Exclusions: a. This Agreement does include the installation and configuration of a new or upgraded server once every two years. b. This Agreement does not include the installation and configuration of a new Informix Engine. c. This Agreement does not provide support for software not required to run MUNIS@. d. This Agreement does not provide support for software required but not recommended (I.e. terminal emulation software that has not been recommended by MUNIS). 3. CUSTOMER Responsibilities: a. CUSTOMER shall provide, at no charge to MUNlS, full and free access to the prcqrams covered hereunder: WOrking space; adequate facilities within a reasonable distance from the equipment; and u" 9 of machines, attachments, features, or other equipment necessary to provide the specified support and maintenance s"rvice. b. CUSTOMER shall install and maintain for the duration of this Agreement, a modem d; '; ~sociated dial-up telephone line or other connection method acceptable to MUNIS. CUSTOMER shall pay for installation, maintenance and use of such equipment and associated telephone line use charges. MUNlS at its option, shall use this modem and telephone line in connection with error correction. Such access by MUNIS shall be subject to prior approval by CUSTOMER in each instance. 4. Non-Assignability: CUSTOMER shall not have the right to assign or transfer its rights hereunder to f<;', party. 5. Excused Non-Perfonnance: MUNIS shall not be responsible for delays in servicing the products covered by this Agreement caused by strikes, lockouts, riots, epidemic, war, govemment regulations. fire, power failure, acts of God, or other causes beyond its control. 6. Limitation of Liability: The liability of MUNIS is hereby limited to a claim for a money judgement not exceeding 1he total amount paid by CUSTOMER for services under this Agreement. CUSTOMER SHALL NOT IN ANY EVENT BE ENTITLED TO, AND MUNIS SHALL NOT BE LIABLE FOR, INDIRECT, SPECIAL, INCIDENTAL. OR CONSEQUENTIAL DAMAGES OF ANY NATURE. EVEN IF MUNIS HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, IRRESPECTIVE OF THE NATURE OF CUSTOMER'S CLAIM. VI. General 1. Governing Law: This agreement shall be govemed by, and construed in accordance with, the laws of the client's state of domicile. The invalidity or unenforceability of any provisions of this agreement shall not affect the validity or enforceability of any other provision. 2. Modification of this Contract: No modifications or amendment of this Agreement shall be effective unless set fath In writing and signed by both CUSTOMER and MUNIS. 3. Suspension: Support and services will be suspended whenever CUSTOMER's account is thirty days overdue. Support and services will be reinstated when CUSTOMER's account Is made current. 4. Trademarks: MUNIS and the MUNIS Logo are registered trademarks of MUNIS, Inc. CUSTOMER Tyler Technologies, Inc., MUNIS Division Date Richard E. Peterson, Jr., President September 8. 2006 Date 18 CUSTOMER's acceptance signature is optional. 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("luaWaaJ6V" UlaJa4) lUaWaaJ5v S!41 BOLZ€ 1.::1 's6updS JalU!M V€V 'Pt! alejS lse3 9G~ ~ :ssaJPPV ~-LZ€-LOv :au04dala1 ( L.fi;l. S pJ-.o("l P] S ")\-1? S,U'i~'@ IAboer :lOejUO~ s5updS JalU!M jO ~l~ :018010AUI l~Oddns NOI1~lSINIWO'" 3S",8",1",O ~ W31SAS ~NI1~3dO ~O~lN3W33~~",'",nNN'" "" .- , ANNUAL SUPPORT AGREEMENT AND LICENSE AGREEMENT FOR MUNIS@ SOFTWARE Invoice to: 2134 City of Winter Springs Attn: Joanne Dalka 1126 East State Road 434 Winter Springs, FL 32708 Contact: C h,..; s Cd v.>o..tJ5 - ],@!lHH8 Dallm Address: Telephone: 407.327.1800 This Support and License Agreement (herein "Agreement") is entered into between City of Winter Springs (Licensee) with its principal place of business at 1126 East State Road 434, Winter Springs, FL and Tyler Technologies, Inc., MUNIS Division, (Licensor) with its principal place of business at 370 US Route One, Falmouth, Maine, 04105 on this I sl day of October 2006 The headings used in the Agreement are for reference purposes only and shall not be deemed a part of this Agreement. The Licensee agrees to purchase and MUNIS agrees to provide services for the products listed below in accordance with the following terms and conditions. I. Term of Agreement This Agreement is effective as of 10/0 1/06 and shall remain in force until Upon termination of this Agreement the Licensee may renew the Agreement for sub current fee structure as established by the Licensor. 09/30/07 (one-year term). 'quent one-year periods at the then II. Scope of the Agreement Both parties acknowledge that this Aree,ent covers both Support and Licensing for ,he prOducts listed below, used by the Licensee for the operations of: X City/Town/Village D School Count D Other (This Agreement is limited to only those entities marked.) III. Payment 1. Licensee agrees to pay MUNIS $ 37,962.00 , for licensing and support servitcs, as described below. This payment is due and payable upon execution of the Agreement. 2. Additional charges. Any services performed by MUNIS for the Licensee, which are not covered by the Agreement, will be charged at the then applicable time rate*. All materials supplied in connection with such non-covered maintenance or support will be charged to the Licensee. Any additional charges will be added to the next invoice submitted to the Licensee and shall be due on the same date as the other charges included in that invoice. IV. Covered Products This Agreement is limited to the following listed products which are registered for Licensee's system. SCO Unix 5.0.7 Application: Accounting/GL/BG/ AP Accounts Receivable Applicant Tracking Business Licenses Fixed Assets HR Management MUNIS Crystal Reports MUNIS Office Payroll Project Grant Accounting Purchase Orders Requisitions Tyler Forms - Postal Express Tyler Forms Processing UB Interface Utility ~ilHng Application: D D B D D B D D B D D D D D D D T ision License.e1 iP~ehwJ.'7Y~ / - ;J y, ~ ? 6 Richard E. Peterson, Jr., Pre ident Date August 24, 2006 Date * Current Billable Service Rates are available on request. Rates are subject to change and a contract for services or a Purchase Order is required to hold a quoted rate. I Licensee's acceptance signature is optional. Payment of this contract by Licensee signifies acceptance of the terms and conditions outlined herein. MUNIS will not accept any changes to this contract. 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