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Item 19 -Agreement with CivicPlus, LLC for the use of CivicRec Recreation Software
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Item 19 -Agreement with CivicPlus, LLC for the use of CivicRec Recreation Software
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Last modified
12/12/2024 11:45:53 AM
Creation date
12/11/2024 9:41:27 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Parks, Recreation, & Community Services
Item #
19
Date
12/17/2027
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C;1 CIVICPLUS <br />Updated Remittance Address: <br />(FOR PAYMENTS ONLY) <br />CivicPlus LLC <br />PO Box 737311 <br />Dallas TX 75373-7311 <br />Bill To <br />Santa Ana CA <br />20 Civic Center Plaza <br />Santa Ana California 92702 <br />TOTAL DUE <br />Estimate <br />#316132 <br />11/29/2024 <br />PO # <br />$221270.49 <br />Due Date: 12/29/2024 <br />Terms <br />Due Date PO # <br />Approving Authority <br />Net 30 <br />12/29/2024 <br />Qty <br />Item <br />Start Date <br />End Date <br />1 <br />CivicRec Annual Fee <br />12/01/2024 <br />11/30/2025 <br />1 <br />AudioEye Enterprise for CivicRec <br />12/01/2024 <br />11/30/2025 <br />1 <br />Document Management Module: Enabled to allow customers to 12/01/2024 <br />11/30/2025 <br />upload documents and staff to manage records. <br />Total <br />$22,270.49 <br />Due <br />$22,270.49 <br />Please submit payment via ACH using the details below. Please send notification of ACH transmission via email to <br />remittance@civicplus.com. That address is not monitored for other inquiries or notifications. For any other invoice questions or <br />information, please contact us at accounting@civicplus.com. <br />Bank Name Account Name Account Number Routing Number <br />JPMorgan Chase CivicPlus LLC 910320636 021000021 <br />
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