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F. NOT TO EXCEED CONTRACT AMOUNT <br /> The total amount to be expended on all PaaS,laaS,and SaaS services during the term of this agreement,including any option periods,shall not exceed <br /> $5,027,000.00. The City Manager or their designee shall have authority to execute PaaS,IaaS,and/or SaaS Ordering Documents during the term of this <br /> agreement,including any option periods,provided the City's cumulative expenditures under such Ordering Documents do not exceed$5,027,000.00.This <br /> Section shall apply to all future ordering documents from September 1,2025—August 31,2028,and any optional extensions exercised by the <br /> Parties,as approved by the City Council for the City of Santa Ana on July 15,2025 <br /> G.ENTIRE AGREEMENT <br /> By signing below,we each agree that the agreement and this order constitute the entire agreement between You and Graviton with regard to the subject <br /> matter herein and as such,no other preprinted,non-negotiated or other terms and conditions on any document provided by partner or end user(e.g,on <br /> a purchase order or elsewhere)shall apply.This order is placed subject to the terms of the agreement. <br /> The signature below affirms your commitment to pay for the cloud services ordered in accordance with the terms of this order and the agreement. <br /> ATTEST: CITY OF SANTA ANA <br /> Jen ` er L. Hall Alvaro Nunez <br /> Ci Clerk -J` City Manager <br /> APPROVED AS TO FORM RECCOMENDED FOR APPROVAL <br /> SONIA R. CARVALHO <br /> City Attorney <br /> By <br /> athan T. Martinez Jack Ciulla <br /> Assistant City Attorney Chief Technology Innovations Officer <br /> Information Technology Department <br /> GRAVITON CONSULTING SERVICES, INC. <br /> Greg Ca anza o <br /> Chief Executive Officer <br /> Graviton Consulting Services, Inc. <br /> CPQ-3330527-1 Issued by Graviton Consulting Services,Inc. ,June 9,2025 <br /> Page 6 of 6 <br />