This Quotation Has Been Prepared For:
Napa City of CA
Gus Ulloth
911 Communications Manager Delegated Admin
1539 First Street
Napa CA 94559
United States
Ship To:
Napa City of CA
Gus Ulloth
911 Communications Manager Delegated Admin
1539 First Street
Napa California 94559
United States
Bill To:
Napa City of CA
Gus Ulloth
911 Communications Manager Delegated Admin
1539 First Street
Napa California 94559
United States
Customer:
Napa City of CA
Quote Number:
2024-59789
Quote Date:
01/30/2024
Expiration Date:
06/30/2024
This Quotation is issued by:
Intergraph Corporation
305 Intergraph Way
Madison, Alabama 35758 USA
Tel: (256) 730-2000
EXHIBIT H
Renewal Quotation
Renewal Configuration Listing
USD
Line
Base Part
Description
Begin
End
Service
Level
Month
s
Qty
Monthly Price
Extended Net Price
1 IPSCUSTOM03
Interface to St Helena Emergency
Command Center
07/01/2024
06/30/2025
PRM
12 1
$1,207.51
$14,490.12
2 IPS0012TST
I/Page NL - Test License
07/01/2024
06/30/2025
PRM
12 1
$0.00
$0.00
3 IPS0048TST
I/FRMS-CADlink CC - Test License
07/01/2024
06/30/2025
PRM
12 1
$0.00
$0.00
4 IPS0012
I/Page NL
07/01/2024
06/30/2025
PRM
12 2
$382.84
$9,188.16
5 IPS0048
I/FRMS-CADlink CC
07/01/2024
06/30/2025
PRM
12 1
$192.47
$2,309.64
6 IPS0053TST
I/Fire Station Printing CC - Test
License
07/01/2024
06/30/2025
PRM
12 1
$0.00
$0.00
7 IPS0053
I/Fire Station Printing CC
07/01/2024
06/30/2025
PRM
12 1
$192.47
$2,309.64
8 IPS3042-BCK
EdgeFrontier Runtime Engine -
Backup License
07/01/2024
06/30/2025
PRM
12 1
$0.00
$0.00
9 IPS3042-TST
EdgeFrontier Runtime Engine - Test
License
07/01/2024
06/30/2025
PRM
12 1
$0.00
$0.00
10 IPS3042DEV
EdgeFrontier Developer Engine
07/01/2024
06/30/2025
PRM
12 1
$447.01
$5,364.12
11 IPS3042
EdgeFrontier Runtime Engine
07/01/2024
06/30/2025
PRM
12 1
$596.00
$7,152.00
12 IPS0001HAC
I/Executive for High Availability -
Component
07/01/2024
06/30/2025
PRM
12 1
$1,265.05
$15,180.60
13 IPS0002TST
I/Dispatcher CC - Test License
07/01/2024
06/30/2025
PRM
12 1
$0.00
$0.00
14 IPS0002
I/Dispatcher CC
07/01/2024
06/30/2025
PRM
12 10
$316.27
$37,952.40
15 IPS0004TST
I/Informer CC - Test License
07/01/2024
06/30/2025
PRM
12 1
$0.00
$0.00
16 IPS0004
I/Informer CC
07/01/2024
06/30/2025
PRM
12 1
$422.40
$5,068.80
17 IPS0035TST
I/Backup NL - Test License
07/01/2024
06/30/2025
PRM
12 1
$0.00
$0.00
18 IPS0035
I/Backup NL
07/01/2024
06/30/2025
PRM
12 1
$477.52
$5,730.24
Customer:
Napa City of CA
Quote Number:
2024-59789
Quote Date:
01/30/2024
Expiration Date:
06/30/2024
This Quotation is issued by:
Intergraph Corporation
305 Intergraph Way
Madison, Alabama 35758 USA
T
el: (256) 730-2000
EXHIBIT H
19 IPS0042ITST I/NetViewer CC - Test License 07/01/2024 06/30/2025 PRM 12 50 $0.00 $0.00 20 IPS0042I I/NetViewer CC 07/01/2024 06/30/2025 PRM 12 50 $19.20 $11,520.00 21 IPS0045ITST I/NetDispatcher CC - Test License 07/01/2024 06/30/2025 PRM 12 5 $0.00 $0.00 22 IPS0045I I/NetDispatcher CC 07/01/2024 06/30/2025 PRM 12 5 $95.51 $5,730.60 23 IPS0082 Map Administration Utility CC 07/01/2024 06/30/2025 PRM 12 1 $290.77 $3,489.24 24 IPS1163C I/Map Editor CC - Comp 07/01/2024 06/30/2025 PRM 12 1 $78.17 $938.04 25 IPS0009TST I/Mobile Data Terminal NL - Test
License
07/01/2024 06/30/2025 PRM 12 1 $0.00 $0.00
26 IPS0009 I/Mobile Data Terminal NL 07/01/2024 06/30/2025 PRM 12 1 $844.75 $10,137.00 27 IPS0015TST I/Tracker - I/CAD NL - Test License 07/01/2024 06/30/2025 PRM 12 1 $0.00 $0.00 28 IPS0015 I/Tracker - I/CAD NL 07/01/2024 06/30/2025 PRM 12 1 $477.52 $5,730.24 29 IPS0080C Mobile for Public Safety CC - Comp 07/01/2024 06/30/2025 PRM 12 1 $33.74 $404.88 30 IPS0080STE Mobile for Public Safety CC - Site
License
07/01/2024 06/30/2025 PRM 12 1 $1,587.77 $19,053.24
31 ESCROW Annual Software Escrow Fee 07/01/2024 06/30/2025 PRM 12 1 $51.20 $614.40 32 IPS0028A RapidSOS for I/CAD - Essentials 07/01/2024 06/30/2025 PRM 12 1 $118.78 $1,425.36 33 GSPX5007 GeoMedia Professional CC 07/01/2024 06/30/2025 SND 12 1 $302.56 $3,630.72 34 SPRMAINT 2022-2023 Main Renewal Back
Maintenance
07/01/2024 07/31/2024 PRM 1 1 $151,857.36 $151,857.36
35 SPRMAINT 2022-2023 Main Renewal
Reinstatement Fee
07/01/2024 07/31/2024 PRM 1 1 $37,964.34 $37,964.34
36 SPRMAINT 2023-2024 Main Renewal Back
Maintenance
07/01/2024 07/31/2024 PRM 1 1 $159,449.28 $159,449.28
37 SPRMAINT 2023-2024 Main Renewal
Reinstatement Fee
07/01/2024 07/31/2024 PRM 1 1 $39,862.32 $39,862.32
38 SPRMAINT 2022-2023 SQL Renewal Back
Maintenance
07/01/2024 07/31/2024 PRM 1 1 $14,820.48 $14,820.48
39 SPRMAINT 2022-2023 SQL Renewal
Reinstatement Fee
07/01/2024 07/31/2024 PRM 1 1 $3,705.12 $3,705.12
Customer:
Napa City of CA
Quote Number:
2024-59789
Quote Date:
01/30/2024
Expiration Date:
06/30/2024
This Quotation is issued by:
Intergraph Corporation
305 Intergraph Way
Madison, Alabama 35758 USA
Tel: (256) 730-2000
EXHIBIT H
40 SPRMAINT 2023-2024 SQL Renewal Back
Maintenance
07/01/2024 07/31/2024 PRM 1 1 $15,561.60 $15,561.60
41 SPRMAINT 2023-2024 SQL Renewal
Reinstatement Fee
07/01/2024 07/31/2024 PRM 1 1 $3,890.40 $3,890.40
42 SYSOPT 07/01/2024 07/31/2024 PRM 1 1 $16,340.16 $16,340.16 $610,870.50
Customer:
Napa City of CA
Quote Number:
2024-59789
Quote Date:
01/30/2024
Expiration Date:
06/30/2024
This Quotation is issued by:
Intergraph Corporation
305 Intergraph Way
Madison, Alabama 35758 USA
Tel: (256) 730-2000
Funding for 2024-2025 SQL Renewal
EXHIBIT H
Summary
USD
Customer:
Napa City of CA
Quote Number:
2024-59789
Quote Date:
01/30/2024
Expiration Date:
06/30/2024
This Quotation is issued by:
Intergraph Corporation
305 Intergraph Way
Madison, Alabama 35758 USA
Tel: (256) 730-2000
Total Price*: $610,870.507
*Tax included in this quotation is an estimate only. Final tax billed will reflect the applicable tax rates at time of sale as required by law.
Notes:
This Quote for maintenance services is made with, and contingent upon the execution of, the attached SERVICES AGREEMENT by and between the City of Napa, CA ("Customer") and Intergraph Corporation, through its Hexagon, Safety Infrastructure & Geospatial division ("Agreement"), which serves to govern maintenace services between the Customer and Hexagon through 6/30/25. In the absence of mutual execution of the attached Agreement, the maintenance services would be provided pursuant to, and in accordance with, those terms set forth in the Master Terms link, above.
$208,347.30
Total Maintenance 2022-2023
Total Maintenance 2023-2024
Total Maintenance 2024-2025
$218,763.60
$183,759.60
EXHIBIT H
This quote is provided pursuant to separately agreed upon Terms and Conditions which are expressly identified in this Quote; but in absence of such express identification, this Quote is governed by https://legaldocs.hexagon.com/sig/ Sales/US-MT06-2021b.pdf.
If maintenance is not purchased at the same time as you purchase products listed in this quotation, you may purchase the maintenance for the products at a later date; however reinstatement or upgrade fees shall apply.
Any commercial Off-the-shelf product information Hexagon has shared with its audience during the proposal / contract activities to date, were to provide an understanding of Hexagon's current expected direction, roadmap or vision and is subject to change at any time at Hexagon's sole discretion. Hexagon does not commit to develop the future features, functions and products discussed in this material beyond that which is specifically committed to be provided by Hexagon as part of the intended contract. The audience of this material should not factor any future features, functions or products into its current buying decision since there is no assurance that such future features, functions or products will be developed. When and if these future features, functions or products are developed, they will generally be available for licensing by Hexagon.
T
o place an order against this quotation, prior to the expiration date, please either fill in the required information below and have an authorized representative of your company sign this quotation, have your company issue a purchase order with the required information below and reference this quotation number, or have your company remit payment via one of the methods described in the billing and payment instructions that follow, making sure to include a reference to this quotation number. Please submit the signed quotation, your purchase order, or payment to your Account Manager. This agreement shall only become binding and effective upon the written acceptance by Hexagon or the first delivery of the products/ services within this quotation. The terms and conditions of this quotation cannot be superseded, altered, modified, or amended by subsequent Purchase Order or writing received from customer without the express written consent of Hexagon.
Customer:
Napa City of CA
Quote Number:
2024-59789
Quote Date:
01/30/2024
Expiration Date:
06/30/2024
This Quotation is issued by:
Intergraph Corporation
305 Intergraph Way
Madison, Alabama 35758 USA
T
el: (256) 730-2000
EXHIBIT H
Signature & Reference
Napa City of CA
Signature:
Printed Name:
Phone:
Date:
PO reference (if required for invoicing):
Tax Exemption ID (if applicable)
Customer:
Napa City of CA
Quote Number:
2024-59789
Quote Date:
01/30/2024
Expiration Date:
06/30/2024
This Quotation is issued by:
Intergraph Corporation
305 Intergraph Way
Madison, Alabama 35758 USA
T
el: (256) 730-2000
EXHIBIT H
Billing & Payment Information
Please check to indicate payment and billing instructions:
My PURCHASE ORDER (PO) is attached. (Your order will be processed upon written acceptance by Hexagon.
Terms and conditions printed on a customer PO shall not supersede the applicable terms and conditions attached to this quotation.)
PO Number: PO Amount:
I wish to pay by CREDIT CARD. Hexagon will email you a secure credit card link for you to process payment.
Please provide the name and email address of the credit card holder below. (Your order will be processed upon written acceptance by Hexagon and upon authorization/approval of your credit card.) Name as it appears on Credit Card:
Email address of Cardholder:
Signature of Cardholder:
INVOICE ME based on my returning this signed acceptance sheet. No PO will be Issued. (Your order will be processed upon written acceptance by Hexagon and upon credit approval.) My CHECK payable to Intergraph Corporation has been sent to the following address Intergraph Corporation
7104 Solution Center
Chicago, IL 60677-7001
(Your order will be processed upon written acceptance by Hexagon and after your check clears - approximately 5 days after receipt by our lockbox.)
Check Number:
Check Amount
My DOMESTIC WIRE PAYMENT has been wired to :
ABA Number: 021000018
Bank Name: Bank of New Y
ork Mellon, New York
Favor of: Bank: SEB(Skandinaviska Enskilda Banken)
Account Number: 890 043 9688
For further credit to Beneficiary: Intergraph Corporation, Account #00007583 My ACH PAYMENT has been sent to:
Account Number: 1030429611
Company Name: Intergraph Corporation SGI
Routing Number: 043000096
Beneficiary Bank Name: PNC Bank N.A.
Address: Pittsburgh, PA 15222
Phone# 1-877-824-5001, Opt 1 and Opt 3
Contact: Lockbox Group, Product Client Services
(Your order will be processed upon written acceptance by Hexagon.)
EXHIBIT H