Laserfiche WebLink
DocuSign Envelope ID: 96EC03D2-452C-4728-AC18-D967CC8990EB <br />i,i I < G <br />Quote#: 0-113836 <br />Expires: 28 Aug, 2022 <br />Bill To: CITY OF SUNNY ISLES BEACH <br />18070 COLLINS AVE <br />SUNNY ISLES BEACH, FL 33160 USA <br />Bill To Contact: <br />Payment Terms: Net 30 Days <br />Customer PO Number: <br />Renewal Term: 12 months <br />Billing Frequency: Monthly <br />Billing Type; Arrears <br />Order Notes: <br />By signing this order Customer agrees to the decrease in licenses <br />UKG Teiestaff Bidding V7,1+ SAAB 110 to 80 <br />UKG Telestaff Enterprise Bundle V7,1+ SAAS 110 to 80 <br />RENEWAL ORDER FORiM <br />Order Type: renewal <br />Date: 20 Oct, 2022 <br />Ship To: CITY OF SUNNY ISLES BEACH <br />18070 COLLINS AVE <br />SUNNY ISLES BEACH, FL 33160 USA <br />Currency:USD <br />Solution ID: 6095187 <br />Quote#: Q-113836 <br />Page 113 <br />Contract surrmAry <br />Contract Period Start Date: 1112712022 12:00:00 AM <br />Contract Period End Date: 1112612023 12:00:00 AM <br />Total Price: USD 7,987.20 <br />The Total Price Is the total billable amount (pre-tax) for the contract period listed above. <br />Annualized Contract Value: USD 7,987.20 <br />The Annualized Contract Value is the value of the contract if all services are priced for 365 days. The Annualized Contract Value does <br />not include estimated tax. Please nate that this quote may include services priced for prorated periods. <br />UKG Kronor Iarorpnramd, A UKG Company 900 Chelmsford wear I awell, MA 01851 1-1800 M 1561 <br />