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DocuSlgn Envelope ID: 96EC03D2-4520-4728-AC18-D967CC8990E0 <br />vKG <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 $3160 USA <br />Bill To Contact: <br />Payment Terms: Net 30 Days <br />Customer PO Number: <br />Renewal Perm: 12 months <br />Billing Frequency: Monthly <br />Bitting Type; Arrears <br />Order Notes: <br />By signing this order Customer agrees to the decrease In licenses <br />UKQ Teieslaff Bidding V7,1+ BAAS 110 to 80 <br />UKQ Telestafi Enterprise Bundle V7,1+ SAAS 110 to 00 <br />RENEWAL ORDER FORM <br />Order Type: Renewal <br />Date: 20 Oct, 2022 <br />Ship To: CITY OF SUNNY ISLES BEACH <br />16070 COLLINS AVE <br />SUNNY ISLES BEACH, FL 33160 USA <br />Currency:USD <br />Solution ID: 6095187 <br />Quote#: Q-113836 <br />Page V3 <br />Contract Sunutlary <br />Contract Period Start Date: 111271202212:00:00 AM <br />Contract Period End Date: 111261202312:00:00 AM <br />Total Price: USD 7,087.20 <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 krmtoslacarpnrated,AUKCCompanV 900chehndordstreet Iowe.Il,MA01851 r79n0'L2515G1 <br />