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ACTIVE NETWORK, THE-2015
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ACTIVE NETWORK, THE-2015
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Last modified
3/25/2020 8:16:16 AM
Creation date
12/9/2015 7:37:43 AM
Metadata
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Template:
Contracts
Company Name
ACTIVE NETWORK, THE
Contract #
N-2015-097-001
Agency
Parks, Recreation, & Community Services
Expiration Date
11/30/2016
Insurance Exp Date
6/1/2017
Destruction Year
2021
Document Relationships
ACTIVE NETWORK, THE 5-2015
(Amended By)
Path:
\Contracts / Agreements\A
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DocuSign Envelope ID: ADD40500- BE3E- 4DBF- 98AC- 3C333FDD2l F1 <br />1.. rrr„ rte, <br />networx. <br />Contact Info: <br />717 N: Harwood Street <br />Dallas, TX 75201 United Stales <br />Phone: 469. 291-0300 Option 4 - Fax: 469- 533 -3940 <br />Questions? Email us at ActiveAR @active.com <br />Bill To: <br />CITY OF SANTA ANA <br />Attn: Accounts Payable <br />PO BOX 1988 10-23 <br />SANTA ANA, CA 92702 United States <br />Sales Person Service Contract # <br />Malnl Renewal SC4100003774.5 <br />Invoice <br />CITY OF SANTA ANA <br />Cost # Invoice # Invoice Date Customer PO # <br />3610 4100125328 31- AUG -15 <br />Ship To: <br />CITY OF SANTA ANA <br />Attn: <br />PO BOX 1988 M -23 <br />SANTA ANA, CA 92702 United States <br />Deal Id Terms Due Date <br />90 NET 29- NOV -15 <br />Ln Item # <br />Description <br />1 70719MR <br />Class - Maintenance & Support Renewal • Registration (includes <br />Flex Reg) - per workstation: 12/01/2015 -- 1113012016: <br />2 70721MR <br />Class - Maintenance & Support Renewal - Reservations (includes <br />QulckRez) - per workstation: 12/01/2015 •- 11/30/2016: <br />3 70036MR <br />Class - Maintenance & Support Renewal - Crystal Reports: <br />12/01/2015 -• 1113012016: <br />4 70067MR <br />Class • Maintenance & Support Renewal - Brochure -link (Desktop <br />Publishing Integration) - per server: 12 /01/2016 •• 11/30/2016: <br />5 70708MR <br />Class - Maintenance & Support Renewal - Multilingual - Front Dosk - <br />per workstation: 12/01/201 S -• 1113012.016: <br />Notes: <br />Yearly Installment 1 of 1 <br />Transaction Type Curr <br />INV -INC COM SOL USD <br />Covered Qty Duration Unit Price <br />11.00 1 Year <br />7.00 1 Year <br />1.00 1 Year <br />1.00 1 Year <br />1.00 1 Year <br />Please Pay this Amount: <br />578.81 <br />578.81 <br />173.65 <br />646.38 <br />165.38 <br />Subtotal: <br />Tax Total: <br />Invoice Total: <br />Balance Due: <br />Amount <br />VC00'ao ay x Wit Pao) <br />6,366.91 <br />4,051.67 <br />173.65 <br />646.38 <br />165.38 <br />11,403.99 <br />0.00 <br />11,403.99 <br />11,403.99 <br />Please Remit Check Payment to our Lockbox: <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />TO PAY BY CREDIT CARD OR ACH, OR TO SETUP RECURRING PAYMENT, PLEASE CONTACT US AT AGIlysAR AdkQ=. <br />PLEASE BE SURE TO INCLUDE ACTIVE'S INVOICE NUMBER ON YOUR REMITTANCE <br />
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