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ACCELA
City of Pleasanton
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ACCELA
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Last modified
12/13/2024 1:57:18 PM
Creation date
12/11/2023 1:22:19 PM
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CONTRACTS
Description Type
Design Professionals
Contract Type
Amendment
NAME
ACCELA
Contract Record Series
704-05
Munis Contract #
2021278
Contract Expiration
12/31/2024
NOTES
EXTENSION OF AN EXISTING LICENSING AGREEMENT
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2633 Camino Ramon, Suite 500 <br />San Ramon, CA, 94583 <br />Proposed by: Caitlin Carter <br />Contact Phone: (925) 359 - 3411 <br />Contact Email: ccarter@accela.com <br />Quote ID: Q-30702 <br />Valid Through: 11/16/2023 <br />Currency: USD <br />__________________________________________________________________________________________________________________________________________ <br />Renewal 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 />Accela Citizen Access <br />Maintenance and Support <br />(Population 69,000) <br />Year 1 12/14/2023 12/13/2024 12 $11,325.43 1 $11,325.43 <br />Accela Land Management <br />Maintenance and Support <br />Year 1 12/14/2023 12/13/2024 12 $979.14 60 $58,748.20 <br />Accela GIS Maintenance and <br />Support <br />Year 1 12/14/2023 12/13/2024 12 $286.39 30 $8,591.85 <br />Accela Mobile Maintenance <br />and Support <br />Year 1 12/14/2023 12/13/2024 12 $431.15 15 $6,467.32 <br />Multi Solution User Year 1 12/14/2023 12/13/2024 12 $2,507.00 5 $12,535.00 <br />> Accela Building - OnPrem Year 1 12/14/2023 12/13/2024 12 $0.00 5 $0.00 <br />> Accela Planning - OnPrem Year 1 12/14/2023 12/13/2024 12 $0.00 5 $0.00 <br />TOTAL:$97,667.80 <br />Pricing Summary <br /> Period Net Total <br /> Year 1 $ 97,667.80 <br />Quote Number:Q-30702-1 Print Date:9/20/2023 <br />Page 1 of 4 <br />DocuSign Envelope ID: C120DF9E-E7CB-4629-899B-68AFA6A93898
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