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2022-622-E-Emergency Svc-Juvare-WebEOC Platform
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2022-622-E-Emergency Svc-Juvare-WebEOC Platform
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Last modified
12/8/2022 8:19:26 AM
Creation date
12/8/2022 8:19:10 AM
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Template:
Contract
Date
11/4/2022
Contract Starting Date
11/4/2022
Contract Ending Date
12/7/2022
Contract Document Type
Contract
Amount
$22,735.00
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ESi Acquisition, Inc., a Juvare Company <br />235 Peachtree Street NE Suite 2300, Atlanta, GA 30303 | Phone: 866.200.0165 <br />© Juvare, LLC. Proprietary and Confidential. <br />Page 2 of 2 <br />Juvare Contact <br />Cynthia Mihelich <br />419-320-6008 <br />cynthia.mihelich@juvare.com <br />ITEM NUMBER DESCRIPTION SALES <br />PRICE QTY TOTAL PRICE <br />103-H-PRO-250 <br />ASP Hosting - WebEOC Professional (Up to 250 <br />Users) <br />9/1/2022 - 8/31/2023 <br />$8,635.00 1 $8,635.00 <br />102-P-LEG WebEOC Software Maintenance <br />9/1/2022 - 8/31/2023 $14,100.00 1 $14,100.00 <br />Subtotal:$22,735.00 <br />Contract Grand Total <br />(plus applicable taxes)$22,735.00 <br />Additional Disclaimer <br />Totals listed above are exclusive of applicable taxes. <br />Work cannot be started and dates for services cannot be secured until the applicable initial payment has been <br />received. Pricing contained herein is based on configuration outlined above. Some items may not be sold <br />separately. Pricing is valid until the expiration date set forth above. <br />If the "Bill To" entity above is tax-exempt, such entity shall be responsible for providing all necessary documentation <br />to show such tax-exempt status. <br />Estimated amounts for Pre-Paid Travel Expenses are for informational purposes only; all Travel Expenses incurred <br />by Juvare or its affiliate shall be invoiced to and paid by Client. <br />DocuSign Envelope ID: 0998854B-ACEF-4214-BDAA-441C48FA1154
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