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CONTRACT 2235P Amendment CLOSEDSIXTEENTH AMENDMENT TO AGREEMENT NO. 2235 BETWEEN THE CITY OF EL SEGUNDO AND INNOVATIVE INTERFACES, INC. THIS SIXTEENTH AMENDMENT ( "Amendment ") is made and entered into this 21St day of November, 2012, by and between the CITY OF EL SEGUNDO, a general law city and municipal corporation existing under the laws of California ( "CITY "), and INNOVATIVE INTERFACES INC., a company incorporated under the laws of the State of California ( "CONTRACTOR "). Agreement No. 2235 ("Agreement"), executed by the parties on or before April 6t", 2003 is amended to add the services as set forth on Exhibit A hereto: Contractor will provide each of the services included in Exhibit A to City's satisfaction. If City is not satisfied with such services, the Contractor will work on such matter until City approves of the service. For additional services included in Exhibit A, this Amendment No. 16 provides an increase to the Agreement in an amount not to exceed $6,500, as detailed in Exhibit B. 2. The attached Exhibits A and B which is incorporated by reference add to the CONTRACTOR'S Scope of Services and fees in the Agreement. 3. This Amendment may be executed in any number or counterparts, each of which will be an original, but all of which together constitutes one instrument executed on the same date. 4. Except as modified by this Amendment, all other terms and conditions of Agreement No. 2235 remain the same. [SIGNATURES ON NEXT PAGE] IN Wl'I"NESS WIJEREOF the parties hereto have eXeCL)tcd this contract the day and year first hereinabove written. Cl— OFEL 'UNDO tj -- --- ) . 0 pity � a n a pgale r amnum Al TEST, 7 Taxpayer 11) No, T4ra'yv W'Wel, C) y Clerk, APPROVED MARK D. 11 By: .__ I/ ' I ' - '— ell Berger, assist rat City Attorney allms= pl� EXHIBIT A Ecommerce Scope -of -Work .. _ � '..: % ¢• il�., ,., it ECommerce for the WebOPAC allows libraries to offer patrons credit /debit card payment of fines and fees through their My Millennium account in the library's WebOPAC. Donations can also be accepted on -line either through the patron record, or from the library webpage from people who are not library patrons. With ECommerce for the WebOPAC, Patrons log into My Millennium or View Patron Record and, from the display of fines and fees there, can pay all or some of the fees that they owe via credit card. The library has the option of setting a minimum amount for which credit card payment is accepted, and may also add a service fee for credit card transactions. Login to My Millennium /View Patron Record is not required for a patron to make a donation. The donations have a separate customizable receipt page which Library can edit to include all information Library would normally include in a thank you letter so that donor can print it as receipt. Payments for library fines and fees generated via the Millennium system are currently accessible through the new Millennium Fines Paid report. The report can be set up to allow the calculation of monies paid via ECommerce based on the owning library associated with the fine or fee. ECommerce requires the following prior to installation: -Library establishes a PayPal secure transaction account PayFlow Link: PayPal then bills transaction fees directly to the Library. htt s: ww. a al.com us c i bin webscr cmd- a ftlow- link - overview - outside . •128 -bit SSL certificate on the Web OPAC. .A relationship with an online merchant bank account provider such as Merchant eSolutions, that can work with PayPal's PayFlow Link APIs At the point of installation, an Innovative Implementation technician will install the Ecommerce software on the Production server, configure the software with the library provided credentials, and test the product in the staging directory on the Production Server. The library then can test and edit the HTML pages associated with the Ecommerce product. The Library then enables the Ecommerce product for the front -end patrons at their convenience. Customer 11.0, Ship "A F.O.H. Trrrnv: ItrIm I krbert NET 30 Rom Number Unit Ordered Shipped Back Ordered Price Amount ....................... 326W-VER EACH 1.66 1.00 0X0 WebOPAC Ecommerce using Payflow Pro In order to post payment promptly & correctly, please include INVOICE & CUSTOMER Numbers with payment 6,500,00 No Invoice: t.ess Discount: F eight/ Sales Tax: Invoice Total: 6400100 6,500ro() ODO 0,00 01.00 6.500-00 1 In n, v at"I " v e Please Send Payment To: INNOVATIVE INTERFACES, INC. 11 1" 111111 P.O. Box 7849 in'torfaces San Francisco, CA 94120-7849 Ship To TEL 510.655,6200 FAX 510,450,6350 Ei Segundo Public blorwy UbTary FEIN 94-2553274 111 West Mariposa Avenue EI Segundo, CA 90245 Invoice Page 1 of 1 Sold ro; El Segundo Pubfic Ubrafy InvOce Uate: 111102'012 Lititary 111! West Madposa Avenue Invoice Number; 0042085-IN El Segundo, CA 90245 Costomm, Numbev 95-ELSEG Attention; Jessie Lemay Order Nmiibev 0041543 Order Dole 1061=12 Customer 11.0, Ship "A F.O.H. Trrrnv: ItrIm I krbert NET 30 Rom Number Unit Ordered Shipped Back Ordered Price Amount ....................... 326W-VER EACH 1.66 1.00 0X0 WebOPAC Ecommerce using Payflow Pro In order to post payment promptly & correctly, please include INVOICE & CUSTOMER Numbers with payment 6,500,00 No Invoice: t.ess Discount: F eight/ Sales Tax: Invoice Total: 6400100 6,500ro() ODO 0,00 01.00 6.500-00