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Reso 2026-3967
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Reso 2026-3967
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Last modified
3/13/2026 4:23:58 PM
Creation date
3/9/2026 10:31:33 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2026-3967
Date (mm/dd/yyyy)
02/19/2026
Description
1st Amendment to support Agreement w/ CentralSquare Technologies, LLC for maintenance & subscription services.
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Docusign Envelope ID: B1A78880-85A3-406D-9650-3E5F27A3D271 <br />Total 275,897.10 USD <br />Net Recurring Fees will increase in the amount of $151,580.76. For products being replaced in this project, <br />this is an estimate based on the client's current recurring fees of $124,316.34. The increase amount may <br />change based on any adjustments to scope or pricing and depending on the final project timeline. Your <br />new renewal estimate is $275,897.10. Any items not being replaced by this order will continue in addition <br />to the renewal estimate listed <br />RECURRING FEES <br />TYPE <br />FIRST YEAR SUBSCRIPTION TOTAL <br />SECOND YEAR SUBSCRIPTION <br />THIRD YEAR SUBSCRIPTION TOTAL <br />The amount totals for Maintenance and/or Subscription on this quote include only the first year of software use and <br />maintenance. <br />AMOUNT <br />$124,316.34 <br />$275,897.10 <br />$316,824.01 <br />CST-2025-104773 <br />Page 8 of 17 <br />
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