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CentralSquare Support Agreement This CentralSquare Solutions Agreement (the "Agreement"), effective as of the latest date shown on the signature block below (the "Effective Date"), is entered into between Superion LLC, a CentralSquare Technologies, ILLC company with its principal place of business in Lake Mary, FL ("CentralSquare") and the City of Sunny Isles Beach , FL ( for the benefit of and use by Sunny Isles Beach Police Department) ("Customer"), together with CentralSquare, the "Parties", and each, a "Party". WHEREAS, CentralSquare licenses and gives access to certain software applications ("Solutions") to its customers and also provides maintenance, support, migration, installation and other professional services: and WHEREAS, Customer desires to license and/or gain access to certain Solutions and receive professional services described herein, and CentralSquare desires to grant and provide Customer license and access to such offerings as well as to provide support and maintenance, subject to the terms and conditions set forth in this Agreement. NOW, THEREFORE, in consideration of the mutual covenants, terms, and conditions set forth herein, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, by the signatures of their duly authorized representative below, the Parties intending to be legally bound, agree to all of the following provisions and exhibits of this Agreement: Solution: ONESolution PS Term. Initial Term. The Initial Term of this Agreement commences as of the Effective Date and will continue in effect for two (2) year(s) from such date unless terminated earlier pursuant to any of the Agreement's express provisions (the "Initial Term"). Renewal Term. This Agreement will automatically renew for additional successive one (1) year terms unless earlier terminated pursuant to any of the Agreement's provisions (a "Renewal Term" and, collectively, with the Initial Term, the "Term"). Non -Renewal. Either Party may elect to end renewal of the Agreement by issuing a notice of non -renewal, in writing, to the other Party six (6) months prior to the expiration of the Agreement term. Fees. In consideration of the rights and services granted by CentralSquare to Customer under this Agreement, Customer shall make payments to CentralSquare pursuant to the amounts and payment terms outlined in Exhibit 1 (the Solution(s) and Services Fee Schedule). All invoices shall be billed and paid in U.S. dollars (USD) and in accordance with the terms set forth in Exhibit 1. If Customer delays an invoice payment for any reason, Customer shall promptly notify CentralSquare in writing the reasons for such delay. Unless otherwise agreed by both Parties, CentralSquare may apply any payment received to any delinquent amount outstanding. MORE INFORMATION AT CENTRALSQUARE.COM 1000 Business Center Drive Lake Mary, FL 32746 Police, Department 18070 Collins Avenue, Sunny Isles Beach; FL, 33160 By; By: Print Name: Ron Anderson Print Name: t8V1Wk-15101 —0 Print Title: Chief Sales Officer Print Title: C.*) Date Signed: 10/28/2025 Date Signed: 11 1+ _2 " Solution: ONESolution PS Term. Initial Term. The Initial Term of this Agreement commences as of the Effective Date and will continue in effect for two (2) year(s) from such date unless terminated earlier pursuant to any of the Agreement's express provisions (the "Initial Term"). Renewal Term. This Agreement will automatically renew for additional successive one (1) year terms unless earlier terminated pursuant to any of the Agreement's provisions (a "Renewal Term" and, collectively, with the Initial Term, the "Term"). Non -Renewal. Either Party may elect to end renewal of the Agreement by issuing a notice of non -renewal, in writing, to the other Party six (6) months prior to the expiration of the Agreement term. Fees. In consideration of the rights and services granted by CentralSquare to Customer under this Agreement, Customer shall make payments to CentralSquare pursuant to the amounts and payment terms outlined in Exhibit 1 (the Solution(s) and Services Fee Schedule). All invoices shall be billed and paid in U.S. dollars (USD) and in accordance with the terms set forth in Exhibit 1. If Customer delays an invoice payment for any reason, Customer shall promptly notify CentralSquare in writing the reasons for such delay. Unless otherwise agreed by both Parties, CentralSquare may apply any payment received to any delinquent amount outstanding. MORE INFORMATION AT CENTRALSQUARE.COM