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®' LexisNexis- I Coplogic"Solutions <br />Hundred and Thirty Five Dollars and 32/100 ($3,135.32). In exchange for the Desk Officer <br />Reporting System services provided from January 1, 2019 to October 31, 2019, Agency agrees to <br />pay Provider Fifteen Thousand Six Hundred and Seventy Six Dollars and 63/100 ($15,-676.631 For <br />the period of November 1, 2019 to October 31, 2020, the Fee shall be Eighteen Thousand Eight <br />Hundred and Eleven Dollars and 95/100 ($18,811.95). For the period of November 1, 2020 to <br />October 31, 2021, the Fee shall be Eighteen Thousand Eight Hundred and Eleven Dollars and <br />95/100 ($18,811.95). The total amount for the license fees shall not exceed Fifty -Six Thousand <br />Four Hundred Thirty -Five Dollars and 85/100 ($56,435.85). The Annual Fee shall be invoiced at <br />the beginning of each Renewal Term and according to the Agreement. <br />IN WITNESS WHEREOF, the Parties have caused this Order to be executed by their respective authorized representatives as <br />of the Effective Date. <br />Agency: City of Santa Ana <br />Printed Name: Raul Godinez II <br />Title: City Manager <br />ATTEST: <br />MARIA HUIZAR <br />Clerk of the Council <br />APPROVED AS TO FORM: <br />SONIA R. CARVALHO <br />City Attorney <br />By: <br />Tamara ogosian <br />Assistant City Attorney <br />RECOMMENDED FOR APPROVAL: <br />DAVID VALENTIN <br />Chief of Police <br />Confidential and Proprietary Information of LexisNexis <br />DORS Order cl c_10.29.18 <br />Provider: LexisNexis Coplogic Solutions Inc. <br />Signature: <br />Printed Na <br />Title: <br />25C-12 <br />Page 2 of 2 <br />