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2024-057-E-Visitors Bureau-Clean-Marketing and Communications Management
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2024-057-E-Visitors Bureau-Clean-Marketing and Communications Management
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Last modified
2/13/2024 9:20:23 AM
Creation date
2/13/2024 9:20:16 AM
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Contract
Date
1/24/2024
Contract Starting Date
1/24/2024
Contract Ending Date
1/29/2024
Contract Document Type
Contract
Amount
$588,097.50
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Additional Purchase within Existing Agreement <br />Customer: Chapel Hill/Orange County Visitors <br />Bureau <br />Cvent, Inc. <br />Billing Address: <br />806 McCulloch St. Suite 102 <br />Raleigh, NC 27603 <br />1765 Greensboro Station Place, 7th Floor <br />Tysons Corner, VA 22102 <br />Billing Dept. Phone: 703.226.3522 <br />Billing Dept. Email: Receivables@cvent.com <br />Software, Enhanced RFP Services, Paid Advertising, Analytics, Fees and Usage Totals <br />YEAR 1: 12/1/2023 - 6/30/2024 <br />Total Price Before Discount USD 11,837.51 <br />Discount USD -947.99 <br />TOTAL FEES PAYABLE in USD*USD 12,785.50 <br />YEAR 1: 12/1/2023 - 6/30/2024 <br />Listing Advertisement(s), Software, Services and CONNECT Quantity Service Term Fee <br />CSN Advertising - 2 Diamond - 1 12/1/2023 - <br /> 6/30/2024 USD -9,084.07 <br />CSN Advertising - 3 Diamond 1 12/1/2023 - <br /> 6/30/2024 USD 18,629.57 <br />Retargeting Ads Quantity Service Term Net Total Price <br />CSN Advertising - Google Display ADs - Geo-Targeting - <br />Landing Page On Cvent <br />Adding an additional 300 clicks to the existing 500 clicks = 800 <br />clicks total. <br />300 12/1/2023 - 6/30/2024 USD 3,240.00 <br />Contract Term <br />The term is 12/1/2023 to 6/30/2025.Except as herein provided, the terms of the original Agreement remain the same and there is <br />no impact on fees or services agreed upon to date. <br />Exhibit 2DocuSign Envelope ID: 9B17AE47-7170-4AB0-9270-E4000CD67956
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