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ACCELA #2024626
City of Pleasanton
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ACCELA #2024626
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Last modified
12/13/2024 1:57:25 PM
Creation date
9/17/2024 10:03:36 AM
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Template:
CONTRACTS
Description Type
Professional Services
Contract Type
New
NAME
ACCELA #2024626
Contract Record Series
704-05
Munis Contract #
2024626
Contract Expiration
6/30/2025
NOTES
7 YEAR TERM IT SERVICES
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2633 Camino Ramon, Suite 500 <br />San Ramon, CA, 94583 <br />Proposed by: Brad Jacobs <br />Contact Phone: <br />Contact Email: bjacobs@accela.com <br />Quote ID: Q-33227 <br />Valid Through: 6/30/2024 <br />Currency: USD <br />__________________________________________________________________________________________________________________________________________ <br />Order Form <br />Address Information <br />Bill To:Ship To: <br />City of Pleasanton City of Pleasanton <br />P.O. Box 520 <br />Pleasanton, California 94566 <br />United States <br />123 Main Street <br />Pleasanton, California 94566 <br />United States <br />Billing Name: Melinda Denis <br />Billing Phone: 925-931-5631 <br />Billing Email: mdenis@cityofpleasantonca.gov <br />____________________________________________________________________________________________________________________________________________________________ <br />Services Year Start Date End Date Term <br />(Months) <br />Price Qty Net Total <br />Multi Solution User Year 1 7/1/2024 6/30/2025 12 $2,800.00 65 $182,000.00 <br />> Accela Building - SaaS Year 1 7/1/2024 6/30/2025 12 $0.00 65 $0.00 <br />> Accela Planning - SaaS Year 1 7/1/2024 6/30/2025 12 $0.00 65 $0.00 <br />TOTAL:$182,000.00 <br />Services Year Start Date End Date Term <br />(Months) <br />Price Qty Net Total <br />Multi Solution User Year 2 7/1/2025 6/30/2026 12 $2,940.00 65 $191,100.00 <br />> Accela Building - SaaS Year 2 7/1/2025 6/30/2026 12 $0.00 65 $0.00 <br />> Accela Planning - SaaS Year 2 7/1/2025 6/30/2026 12 $0.00 65 $0.00 <br />TOTAL:$191,100.00 <br />Services Year Start Date End Date Term <br />(Months) <br />Price Qty Net Total <br />Multi Solution User Year 3 7/1/2026 6/30/2027 12 $3,087.00 65 $200,655.00 <br />> Accela Building - SaaS Year 3 7/1/2026 6/30/2027 12 $0.00 65 $0.00 <br />> Accela Planning - SaaS Year 3 7/1/2026 6/30/2027 12 $0.00 65 $0.00 <br />TOTAL:$200,655.00 <br />Services Year Start Date End Date Term <br />(Months) <br />Price Qty Net Total <br />Multi Solution User Year 4 7/1/2027 6/30/2028 12 $3,241.35 65 $210,687.75 <br />> Accela Building - SaaS Year 4 7/1/2027 6/30/2028 12 $0.00 65 $0.00 <br />Quote Number:Q-33227-1 Print Date:4/30/2024 <br />Page 1 of 3 <br />DocuSign Envelope ID: 96484B19-3CC2-4240-A159-C4D5328D665BDocusign Envelope ID: 6C4D5033-0188-44F9-9A92-B404B97E7B52
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