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Initial Term of Support: AgdLJ2, 2017 througha�201.�. <br />Fee for laitial Term of Support. $.1,732.60 <br />Committed Term of Support: April 19, 2017 through May 3l, 2020 <br />Total Amount Due (before applicable taxes): $9,482.60 <br />Unless otherwise specified all amounts are in <br />Payment Terms: United States Dollar. <br />Payment is due within 30 days of Order Fenn Date. <br />Equipment (on which Component Systems will be Installed): <br />Computer Platform: Model: <br />Operating System: DBMS. <br />Serial Number; <br />Currency: USD <br />Licensee Account <br />ID, 2119-L <br />Infor CL Ill: USQAB <br />Account Executive <br />Name: Kristin Perkinson <br />Location where equipment is located (i£ blank, the Delivery Address shall be the licensed Equipment location): <br />Delivery Address: <br />Invoice Address.- <br />ddress:City <br />Cityof Santa Ana <br />City of Santa Ana <br />20 Civic Center Plaza <br />20 Civic Center Plaza <br />M-42 <br />M-42 <br />Santa Ana, CA 92701 <br />Santa Ana., CA 92701 <br />USA <br />USA <br />Contact Mane: Mllanka ltadic <br />Contact Name. Melanie Torres <br />Contact Title. Principal Programmer Analyst <br />Contact `I`idw Accounting Assistant <br />Contact Phone; 714-647-5256 <br />Contact Phone, 714-647-5373 <br />Contact email: rnradic@santa-ana.org <br />_ <br />Contact email: rntorresosanla-ana,org <br />III. Additional Terms <br />Parties agree that no shipment shall be required for Component Systems previously licensed to the :L€censee. For Any now Component <br />Systems licensed herein, Delivery shall be FOB Shipping Point. <br />Licensee's purchase of the licenses specified herein is not contingent or dependent upon the provision of any consulting services <br />Licensee may choose to purchase from Infer contemporaneously with this Order Form or in the future. <br />As of the Effective Date of this Order Forth, the Support renewal of Licensee's previously licensed Component System(s) is pending. <br />Licensee hereby consents to the renewal of Support services for such Component System(s) and irrevocably agrees to pay the <br />corresponding fees. Non-payrrrertt of these fees will entitle lnfor to suspend Support for the Component Systems) licensed herein until <br />such payment is received. <br />No changes or modifications of any kind to this Order Forrn shall be accepted atter cxecution unless signed in writing by both parties <br />Any purchase order or similar document (other than a mutually executed and delivered Order Form) that may be issued by the. <br />undersigned Licensee in connection with this Order For€n sloes not modify this Order Form or the Agreement to which it pertains. No <br />such modification will be effective unless it is in writing, is signed by each party, and expressly provides that it amends this Order Forro <br />(or as applicable, the Agreement), <br />Order Foran (CPQ -English -US May 2015) OP -02025602 GSB SQB042241. 1-t v2 41312017 mage 2 of 3 <br />