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OPEN GOV
City of Pleasanton
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CITY CLERK
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OPEN GOV
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Last modified
12/1/2023 4:37:11 PM
Creation date
12/1/2023 4:36:57 PM
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CONTRACTS
Description Type
Professional Services
Contract Type
New
NAME
OPEN GOV
Contract Record Series
704-05
Munis Contract #
2024407
Contract Expiration
12/31/2023
NOTES
PERMITTED TO USE OPENGOV'S HOSTED SOFTWARE SERVICES AND RECEIVE PROFESSIONAL SERVICES
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https://opengov.com | 1 <br />Order Form Number: <br />Created On: <br />Quote Expiration Date: <br />Subscription Start Date: <br />Subscription End Date: <br />Q012554 <br />October 23, 2023 <br />December 31, 2023 <br />January 01, 2024 <br />December 31, 2025 <br /> Prepared By: <br />Email: <br />Contract Term: <br />OpenGov Inc. <br />6525 Crown Blvd #41340 <br />San Jose, CA 95160 <br />United States <br />Greg Balter <br />gbalter@opengov.com <br />24 Months <br />Customer Information <br />Customer: <br />Bill To/Ship To: <br />City of Pleasanton, CA <br />P.O. Box 520 <br />Pleasanton, CA US <br />Contact Name: <br />Email: <br />Phone: <br />ZeeLaura Page <br />zpage@cityofpleasantonca.gov <br />1925-931-5012 <br /> Order Details <br />Billing Frequency: Annual Payment Terms: Net 30 <br />SOFTWARE SERVICES: <br />Product / Service Interval Start Date Interval End Date Interval Fee <br />Administrative Workflows January 01, 2024 December 31, 2024 $27,234.00 <br />Administrative Workflows January 01, 2025 December 31, 2025 $28,596.00 <br />Total Amount <br />PROFESSIONAL SERVICES: <br />Product / Service Start Date Total Amount <br />Professional Services Deployment - Prepaid January 01, 2024 $27,090.00 <br />Services Total Amount $27,090.00 <br />Order Form Legal Terms <br />Welcome to OpenGov! <br />This Order Form is entered into between OpenGov, Inc. (“OpenGov”), and you, the entity identified above (“Customer”), effective as of the date of <br />the last signature below. This Order Form incorporates the OpenGov Master Services Agreement ("MSA") available at https://opengov.com/ <br />termsof-service/master-services-agreement/. If professional services are purchased, the applicable Statement of Work ("SOW") is also <br />incorporated. The Order Form, MSA, and, if applicable, the SOW are the full "Agreement". Unless otherwise specified above, fees for the <br />Software Services and Professional Services shall be due and payable, in advance, 30 days from receipt of the invoice. By signing this Agreement, <br />Customer acknowledges that it has reviewed, and agrees to be legally bound by the Agreement. Each party’s acceptance of this Agreement is <br />conditional upon the other’sacceptance of the Agreement to the exclusion of all other terms. <br />City of Pleasanton, CA <br />Signature: \s1\ <br />OpenGov, Inc. <br />Signature: \s2\ <br />Name: \n1\ <br />Title: \t1\ <br />Date: \d1\ <br />Name: \n2\ <br />Title: \t2\ <br />Date: \d2\ <br />Billing Date: Billing Amount: 1/1/2024 1/1/2025 $54,324.00 (Annual Software Fee + Professional Services) $28,596.00 <br />See Billing Table <br />DocuSign Envelope ID: B15D270E-E3B1-4F57-8C92-589FF8DAFA15 <br />Sam Kramer <br />VP, Finance <br />11/15/2023 <br />DocuSign Envelope ID: 2B2F7267-322F-4A10-85EF-ADB56278A499 <br />12/1/2023 <br />Gerry Beaudin
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