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DocuSign Envelope ID: CE8729DE-59DC-45AC-AC15-3DDOC9CF4F3B <br />By signing this Order Form, I am authorized to place this order on behalf of the Customer and agree to all payments that are due to Procore, and Customer hereby agrees to all the <br />terms and conditions of this Order Form and the Procore Subscription Terms ('Terms") as outlined at https://mkt-cdn.procore.com/legal/procore_MSA V1 2019.pdf. The Product(s) <br />purchased above are further described in the table below. Please note that if this is an upgrade to your current subscription, then the table below shall only reflect your new or <br />changed products. The Order Form and Terms constitute the entire agreement between Procore and Customer, superseding any other terms (including, but not limited to, the <br />terms of any Customer purchase order). <br />If this Order Form is executed and/or returned to Procore by Customer after the Service Start Date above, Procore may adjust the Service Start Date and Service End Date, without <br />increasing the Estimated Invoice Amounts, based on the date the Order Form is fully executed and provided that the total term length does not change. Following activation, any <br />adjustments to such Service Start Date and Service End Date may be confirmed by reference to the invoice sent by Procore to the Billing Email Address above, and/or by <br />contacting the billing team at billing@pmcore.com. <br />Po #r Tax Exempt: <br />City of Santa Ana ("Customer') Procore Tech olo22'es c. ("Procore") <br />eocu31an8��Y: <br />Signature: ' Signatur�L AAAi 1/ALUA.k s <br />Name: Kristine Ridge Name: DennisaoLyandres <br />Title: Title: Chief Revenue officer <br />Date: Date: 08/20/20 <br />Attest <br />Daisy Gomez <br />lerk of the Council <br />Approved as to Form <br />1 n M. NO <br />Assistant City Attorney <br />Recommended for Approval <br />� d% <br />Nabil Saba <br />Executive Director <br />Public Works Agency <br />