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2021-569-E-IT Dept-Wrike-Project Management Software annual renewal
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2021-569-E-IT Dept-Wrike-Project Management Software annual renewal
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Last modified
10/13/2021 10:12:16 AM
Creation date
10/13/2021 10:12:13 AM
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Template:
Contract
Date
10/6/2021
Contract Starting Date
10/6/2021
Contract Ending Date
10/12/2021
Contract Document Type
Agreement - Performance
Amount
$54,000.00
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Wrike, Inc. <br />70 North 2nd Street <br />San Jose, CA 95113, US <br />E-mail: abigail.box@team.wrike.com <br />ORDER FORM DETAILS <br />Order Number:Q-62170 <br />Ship To (For Sales Tax Purposes):Bill To (For Invoicing): <br />Company Name:Orange County Information Technologies <br />Contact Name:Keith Chnupa <br />E-mail:kchnupa@orangecountync.gov <br />Address:ATTN: Sally Kadle 131 W. Margaret <br />Street <br />Hillsborough, NC 27278 <br />United States <br />Company Name:Orange County Information Technologies <br />Contact Name:Keith Chnupa <br />E-mail:kchnupa@orangecountync.gov <br />Address:ATTN: Sally Kadle 131 W. Margaret <br />Street <br />Hillsborough, NC 27278 <br />United States <br />ORDER FORM INFORMATION <br />Wrike Account ID:2090993 Billing Frequency:Upfront in full <br />Offer Expiry Date:November 1, 2021 Payment Terms:Net 30 <br />Effective Date:November 2, 2021 Currency:USD <br />SUBSCRIPTION FEES <br />PRODUCTS QTY ANNUAL <br />EFFECTIVE <br />RATE <br />TOTAL TERM <br />NOV 2, 2021 - NOV 1, 2022 <br />Wrike Solution Package <br />Business Subscription Licenses 20 <br />Users <br />$5,400.00 $5,400.00 <br />Subscription Fees Total:$5,400.00 <br />Order Total, USD:$5,400.00 <br />ACCOUNT INFORMATION <br /> <br />As of the Effective Date of this Order Form, this Order Form replaces and nullifies all prior quotes and orders between Parties related to the <br />Wrike ID referenced above, including any self-service or online order by Customer (if any), except that (a) any previously-issued invoices <br />associated with prior Order Form(s) are still owed and due by Customer; and (b) any pre-paid but unused Fees associated with prior Order <br />Form(s) will apply as Credit to the invoice associated with this Order Form. <br /> <br />TERMS AND CONDITIONS <br />A.Governing Terms: <br />This Order Form is for the Wrike products and services outlined herein and is governed by the October 31, 2018 separate Master Subscription & <br />Services Agreement/SaaS Subscription Agreement signed between Parties (“MSA”) (together, “Agreement”), provided that in the event of a conflict <br />between this Order Form and the MSA take place, this Order Form will take precedence and prevail as to the conflict. <br />B.Additional Terms: <br />1.Wrike Subscription(s): <br />Wrike is a cloud-based project management and collaboration software. The purchased Subscription(s) are outlined above and further <br />defined at https://learn.wrike.com/enterprise-wproducts/. <br />2.Taxes: <br />Fees do not include any direct or indirect local, state, federal or foreign taxes, levies, duties or similar governmental assessments of any <br />nature, including value-added, use or withholding taxes (collectively, "Taxes"). Customer is responsible for paying all Taxes associated with <br />its purchases hereunder, excluding taxes based on Wrike's net income or property. If Wrike has the legal obligation to pay or collect Taxes <br />for which Customer is responsible under this section, the appropriate amount shall be invoiced to and paid by Customer, unless Customer <br />provides Wrike with a valid tax exemption certificate authorized by the appropriate taxing authority. <br />Page #1 <br />DocuSign Envelope ID: 16C13319-7F50-46E0-BB45-8FFE128F6942
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