HomeMy WebLinkAboutCHANGE ORDER - AGREEMENT MISC - TRAPEZE SOFTWARE GROUP INCWork Order
<irTrapeze
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Trapeze Software Group, Inc.
8360 East Via De Ventura, Suite L-200
Scottsdale, AZ USA 85258
Telephone: 480.627,8400 Fax 905.238.8408
WORK ORDER
Client: Transfort (City of Fort Collins) (Fort Collins) Work Order ii: 3843
Address: 6570 Portner Road
Fort Collins, CO 80525
Project ID: 5249-150 / 5249-150 - OPS
Division: 11
Attention: Dean Erickson, Senior Network Specialist Request Date: 02/14/2011
Phone: 970-224-6105 Requested By: Brendan Samis
Fax: 970-420-2643
Email: derickson@fcgov.com
Services'
1, Payroll Export
1) Rework the existing payroll export to properly support negative pay hours.
DLL: OPSFortCol l insReports, dll
Class: FortColl ins Ops Reports. PayrolLExport
Current: with negative pay hours, the payroll export does not match values saved in
TkPay/TkLaborintetface tables
Change: negative pay hours in the payroll export should match values saved in
TkPay/TkLaborbitelface tables
The revised payroll export will be delivered with a maintenance release of version 9.0
(9.0.32 as of fan'11).
2) Adding a new absence type furlough and a new pay code 59 to the current payrules
This requires adding new ancillary data and pay rules and testing. Should be
implemented along with delivery of the payroll export as this absence pays negative
hours.
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Total: $1,600
3ted to the items above MUST be received by Trapeze prior to the
,ry of any hardware or software.
** Taal: $1,600
Plus applicable Sales
Tax
ed as Incurred. Expenses are estimates ONLY and will be blHed as
Transfort (City of Fort Collins) (Fort Collins)
%20 Project. NSF/e859bOc20e5bOaea8525734000561... 2/25/201 1
Work Order
AT-o
Angie Rot el
Director, Customer Solutions Delivery
Dean Erickson
Senior Network Specialist
Date Date
Price valid for thirty (30) days, All Prices In U.S. dollars.
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In addition to the services andlor lees payable by Client to Trapeze, all taxes and other levies, including sales and use taxes (but excluding taxes ba3eo
on the net income of Trapeze resulting from this Work Order) s17311 be the responsibility of the Client. It any withholding tax or similar levy is applicable to
the fees or other amounts payable to Trapeze, Client shall pay such additional amount as shall result in Trapeze receiving the total amount of the fees
andror services or other amounts it would have been paid but for such tax or levy, Trapeze requires a response via tax within 30 calendar days. After 30
days, this work order will expire,
http://www, mytrapeze.com/OPS/Mew%u2OProj ect.NSF/e859bOc2Oe5b0aea8525734000561... 2/25/2011