Contract 2023-107A2023-107A
CivicPlus
302 South 4th St. Suite 500
Manhattan, KS 66502
us
Client:
CLERMONT, FLORIDA
SALESPERSON I Phone
Joseph Borelli
CITY PRODUCT NAME
1.00 CivicClerk Boards and
Committees Module
List f'riaa - \,iar 1 T✓41
Quote #:
Date:
Expires On:
Bill To:
CLERMONT, FLORIDA
Statement of Work
Q-42445-1
4/28/2023 3:32 PM
10/31 /2023
EMAIL I DELIVERY METHOD I PAYMENT METHOD
joseph.borelli@civicplus.com Net 30
DESCRIPTION PRODUCT
TYPE
CivicClerk Boards and Committees Module
Total Investment - Prorated Year 1
Annual Recurring Services (Subject to Uplift)
Total Days of Quote:90
Initial Term Invoice Schedule
Annual Uplift
USD 767.52
USD 3,118.50
Renewable
100% Invoiced upon Signature Date
As agreed to in the Agreement
The Annual Recurring Services subscription fee for the Products (as described above) included in this SOW are prorated
and co -termed to align with the Client's current CivicClerk billing schedule and the Annual Recurring Services amount will
subsequently be added to Client's Term and regularly scheduled annual invoices under the terms of the Agreement.
This Statement of Work ("SOW') shall be subject to the terms and conditions of Master Services Agreement signed
by and between the Parties and the applicable Solutions and Services Terms and Conditions located at: https:
www.civicr)lus.helr)/hc/en-us/sections/11726451593367-Solutions-and-Services-Terms-and-Conditions (collective, the
"Agreement"). By signing this SOW, Client expressly agrees to the terms and conditions of the Agreement, as though set
forth herein.
V. PD 06.01.2015-0048
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Acceptance
The undersigned has read and agrees to the following Binding Terms, which are incorporated into this SOW, and have
caused this SOW to be executed as of the date signed by the Customer which will be the Effective Date:
Authorized Client Signatu a CivicPlus
By: By:
Name: Name:
Titl) Title:
(2�
Date: Date:
Organization Legal Name:
e (f (nn Orl�
Billing ontact:
9
I (act la . k-o W-e.
Title:C_ N (lI
Billing Phone Number:
3�a- ayl-�33�
Billing Email:
—1qbv0-e_ @Cl�rmoI o�o�
Billing Address:
Ck'"Y-i0f)t FL_ 347? I I
Mailing Address: (If different from above)
PO Number: (Info needed on Invoice (PO or Job#) if required)
V. PD 06.01.2015-0048
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