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Docusign Envelope ID:AEFAFBCD-492F-42E4-911 E-1`91 FCBB3A7BC <br /> N-2025-067 <br /> INSURANCE NOT ON FILE <br /> WORK MAY NOT PROCEED <br /> CITY CLERK Service Schedule—Cl Tech (Maintenance and Support <br /> DATE: MAR 2 7 2025 <br /> This Service Schedule No. 1 is effective as of February 25, 2025, and is made by the City of Santa Ana <br /> ("Customer") and Versaterm Public Safety US, Inc. ("Versaterm").This"Service Schedule" and its <br /> schedules (if applicable) are incorporated into that certain Master Software and Services Agreement <br /> dated February 19,2025 between Customer and Supplier("MSA"). The terms and conditions that are <br /> specific to this Service Schedule are set forth herein, In the event of a conflict between the provisions of <br /> this Service Schedule and the Master Agreement,the provisions of Section 2 a) of the MSA shall control <br /> such conflict. Capitalized terms herein will have the meanings set forth in the MSA, " or the "Definitions" <br /> as further defined below. <br /> 1. Service Schedule Information <br /> 1.1. Services <br /> • Maintenance and Support for: IAPRO AND BlueTeam <br /> 1.2. Maintenance and Support Term: February 25, 2025—August 31, 2027 <br /> 1.3. Fees: <br /> a. Maintenance and Support Fee for each of the following software for the term. <br /> IAPro— February 25, 2025—August 31, 2025—$3,477.85 <br /> BlueTeam—February 25, 2025—August 31, 2025-$1,738.93 <br /> Total for February 25, 2025—August 31, 2025 =$5,216.78 <br /> IAPRO—September 1, 2025—August 31, 2026-$3,651.75 <br /> BlueTeam—September 1, 2025—August 31, 2026-$1,825.87 <br /> Total for September 1, 2025—August 31, 2026=$5,477.62 <br /> IAPro—September 1, 2026—August 31, 2027 -$3,834.33 <br /> BlueTeam—September 1, 2026—August 31, 2027-$1,917.17 <br /> Total for September 1, 2026—August 31, 2027 =$5,75150 <br /> Contingency amount=$3000.00 <br /> Total Not to exceed amount=$19,445.90 <br /> Will be billed annually. <br /> b. Fees are invoiced on or around the beginning of the term in section 1.3. Customer agrees <br /> to pay for any outstanding invoices from September 1, 2024, which will be included in <br /> the not to exceed amount of$19,445.90. <br /> August 2024—190824 <br /> Page 1 of 5 <br />