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INSURANCE NOT ON FILE N-2025-029 <br /> WORK MAY NOT PROCEED O P R Y M E INFIL <br /> CITY CLERK <br /> DATE: FEB 1 8 2025 Live-User Agreement and Official Quote <br /> . 'b `> '"'�SUMMARY OF TERMS: <br /> (00Ao,N S o re^S.A) <br /> Date of Purchase ("Commencement Official Quote#: 10-2024 <br /> Date"): December 15, 2024 <br /> Customer/Entity("Customer"): Service/Support Contact: Mathew Sorenson <br /> Santa Ana Police Department I 60 Civic I msorenson(@,santa-ana.org 1562-528-6558 <br /> Center Plaza, Santa Ana, CA 92701 <br /> Brackets of Authorized Users ("Users"): Billing Contact: Mathew Sorenson <br /> <25 msorenson@santa-ana.org santa-ana.org 1562-528-6558 <br /> _<50 <br /> X<75 <br /> _< 100 <br /> < 125 <br /> < 150 <br /> < 175 <br /> _ <br /> <200 <br /> ETC. <br /> Term: One (1) calendar year from the Payment Schedule: Annual User Fees <br /> Commencement Date (12/15/24— 12/15/25) payments during the Term for the amount <br /> ("Term"). specified in Fee(s). The first annual User Fees <br /> payment shall be made on the <br /> Commencement Date, with additional User <br /> Fees paid thereafter on an annual basis (if <br /> applicable). See Payment Terms section <br /> below for further details. <br /> Fee(s): Payment Type: <br /> (a) User Fee(based on user bracket of 75): Credit Card Payment: <br /> US $22,500 per year, subject to (i) a true- An additional 3.0%fee will be added when <br /> up based any user increases (ii) a capped a in bycredit card <br /> annual technology increase (see Payment paying g <br /> Terms below for further details): Check payable to: <br /> (b) Total Due on Commencement Date PRYME INFIL <br /> ("Initial Fee"): US $22,500 853 Lotting Ct, Suite# D <br /> Vacaville, CA 95688 <br /> *See corresponding Official Quote <br /> 1 <br />