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Reso 2025-3927
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Reso 2025-3927
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Last modified
12/22/2025 3:53:08 PM
Creation date
12/22/2025 12:09:12 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2025-3927
Date (mm/dd/yyyy)
11/20/2025
Description
Authorizing the issuance of a purchase order to Granicus LLC for software services for various departments for FY 2025-2026.
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G GRANICUS <br />Order Form <br />Sunny Isles Beach FL <br />PRICING SUMMARY <br />The pricing and terms within this Proposal are specific to the products and volumes contained within this <br />Proposal. <br />rtg <br />So 'o <br />�. <br />Qua t Unrt <br />.t nualFee <br />qnd <br />$1,240.23 <br />SmartGov Connector Active Directory Annual <br />1 Each <br />SmartGov Connector BlueBeam <br />Annual <br />1 Each <br />$1,181.17 <br />SmartGov Connector Financial <br />Annual <br />1 Each <br />$1,240.23 <br />SmartGov Connector Merchant <br />Annual <br />1 Each <br />$1,240.23 <br />SmartGov - Enterprise <br />Annual <br />1 Each <br />$30,592.58 <br />k <br />,.,.,fi} ,. , _ . .: ,k.... .. ... .. :.�UBi(?TAL <br />df ) 3 <br />Order #: Q-459984 <br />Prepared: 30 Jun 2025 <br />Page 2 of `203 <br />
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