AMENDMENT TO SYSTEM IMPLEMENTATION AGREEMENT #1
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Amendment to Standard Support Services Agreement #1
THIS AMENDMENT is made and effective July 7, 2005, between Paradigm Software, L.L.c.
("PARADIGM") and the City of Clearwater ("CUSTOMER").
PARADIGM and CUSTOMER entered into a certain Standard Support Services Agreement dated
September 20, 2004 ("Agreement").
PARADIGM and CUSTOMER desire to amend the Agreement to effectuate certain changes and
revisions thereof.
NOW, THEREFOR, for and in consideration of the foregoing recitals and other good and valuable
consideration, the receipt of which is hereby acknowledged, PARADIGM and CUSTOMER hereby amend
the Agreement as Follows:
1. Add the following software and appropriate support percentage to schedule A of the Standard
Support Services Agreement;
Description Qty Unit Price Extended Annual Service
Price Char~e (15%)
WeighStation Program License*
(Multi-Site Discount applied- 1 $5,000.00 $5,000.00 $750.00
Standard Single Site price is $6,000.(0)
Software Customization - See Exhibit A. * 40 $ 125.00/hr $5,000.00 $750.00
Software Totals: $1.500.00
2. Add the following hardware / non-PSLLC Software and appropriate support percentage to
schedule A of the Standard Support Services Agreement;
N/A
Hardware I Non-PSLLC Software Totals:
$0.00
Extended
Price
$0.00
.$!!sOO
Annual Service
Char~e (15%)
$0.00
.$!!sOO
Description
Qty
o
Unit Price
3. Add to the annual charge of the software support schedule $1,500.00 for a total annual charge of
$2,925.00 or a monthly fee of $255.94. The additional $1,500.00 will be billed separately from
the original $1,425.00 support amount as per requirements of the CUSTOMER. The original
$1,425.00 support amount will have an annual term of January - December each year. The
additional $1,500.00 support amount will have an annual term of November - October each
year.
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EXHffiIT A
1. The InvFIFOShipped table will contain an entry for each outbound or shipped item. The InSplitID
is linked to the material entry in the splits table for the Inbound load. The OutSplitID is linked to the
material entry in the splits table for the Outbound load.
2. The Splits table has a new field Boolean [Shipped] which is set tg true if all of the material has
shipped.
3. If a shipment transaction is voided then the InvFIFOShipped rec()rds need to be deleted and the
[Shipped] Boolean field will have to be unchecked (if it was true).
4. If a shipment has been applied to a Inbound transaction material th~n the Inbound record may not be
voided.
5. Inbound Material number must be used for the Outbound Material Shipped for matching purposes.
6. Add a [UseMTFIFO] switch to the [Transaction Setup] table to cause the InvFIFOShipped records
to be generated.
Handle Contaminated Product
7. Add [Adjustment %] and [Adjusted Net lb] fields to splits table.
8. Add function in WS to allow the operator to enter a contaminated !ldjustment percentage and
automatically calc the adjusted net lb and append a note to the not~ field.
9. Add adjustment fields to CW so a user can adjust a transaction af~r the truck has left the scale
house.
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4. Except as hereinabove set forth, the Agreement shall remain unmodified and be in full force and
effect.
READ, UNDERSTOOD AND EXECUTED on the date indicated below:
Customer:
Accepted by:
CITY OF CLEARWATER:
PARADIGM SOFTWARE, L.L.C.:
1701 N. Hercules Avenue
Clearwater, FL 3765-1112
ckie W. Barlow, II
i Vice President
7h~';
By: V h'. A$
():, ~,' rI /l. ~~"N
(Type or Print Name) ~. .....
J/ P/~~
(Title)
Date: 7/'1 h,~
I I
Date:
09:8454
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