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Docusign Envelope ID:55E07547-2A88-4777-842B-53SAOFA36❑OC <br /> inf or <br /> Annual Commitment <br /> Customer: City of Santa Ana <br /> GL ID: USOAB <br /> Customer Account ID: 2149-L <br /> I. The parties agree as follows: <br /> The Renewal Term is 01 July 2026 through 30 June 2027 ("Committed Renewal Term")and applies to the Software <br /> set out in Exhibit A.The Committed Renewal Term is a binding term,and neither party may exercise any rights of non- <br /> renewal or cancellation for convenience prior to the end of such Committed Renewal Term. For clarity,renewal means, <br /> with respect to subscription Software, that the Subscription Term is renewed, and, for on-premises Software, that <br /> Support is renewed. <br /> II. Fee for Committed Renewal Term <br /> Fee for the Committed Renewal Term (before applicable taxes): $352,578.96 <br /> Currency: US(Dollar) <br /> III. Payment Terms <br /> Payment Schedule: <br /> Invoice Fee (before applicable taxes) Payable By <br /> 1 $ 352,578.96 31 May 2026 <br /> Option Years: <br /> Invoice Fee(before applicable taxes) Payable By <br /> 2 $373,733.70 31 May 2027 <br /> 3 $396,157.72 31 May 2028 <br /> Invoice Address <br /> City of Santa Ana <br /> 20 Civic Center Plaza <br /> M42 <br /> Santa Ana <br /> CA <br /> USA <br /> 92701 <br /> Jack Ciulla <br /> 714-647-5200 <br /> jciulla@santa-ana.org <br /> OP-10203526[GMRF 8745 Page 2 of 6 <br />