Browse
Search
2024-140-E-IT Dept-Tyler technologies-Amendment
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2024
>
2024-140-E-IT Dept-Tyler technologies-Amendment
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/8/2024 11:43:57 AM
Creation date
4/8/2024 11:43:49 AM
Metadata
Fields
Template:
Contract
Date
2/27/2024
Contract Starting Date
2/27/2024
Contract Ending Date
3/5/2024
Contract Document Type
Contract
Amount
$0.00
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
2023-422088-D0K0M7 CONFIDENTIAL Page 2 <br />Summary One Time Fees Recurring Fees <br />Total Services $ 16,800 $ 0 <br />Total Third-Party Hardware, Software, Services $ 0 $ 0 <br />Summary Total $ 16,800 $ 0 <br />Contract Total $ 16,800 <br />Customer Approval:Date: <br />Print Name:P.O.#: <br />Client agrees that items in this sales quotation are, upon Client's signature or approval of same, hereby added to the existing agreement ("Agreement") <br />between the parties and subject to its terms. Additionally, payment for said items, as applicable but subject to any listed assumptions herein, shall conform <br />to the following terms: <br />•License fees for Tyler and third party software are invoiced upon the earlier of (i) delivery of the license key or (ii) when Tyler makes such software <br />available for download by the Client; <br />•Fees for hardware are invoiced upon delivery; <br />•Fees for year one of hardware maintenance are invoiced upon delivery of the hardware; <br />•Annual Maintenance and Support fees, SaaS fees, Hosting fees, and Subscription fees are first payable when Tyler makes the software available for <br />download by the Client (for Maintenance) or on the first day of the month following the date this quotation was signed (for SaaS, Hosting, and <br />Subscription), and any such fees are prorated to align with the applicable term under the Agreement, with renewals invoiced annually thereafter in <br />accord with the Agreement. <br />•Fees for services included in this sales quotation shall be invoiced as indicated below. <br />DocuSign Envelope ID: 4F0B096A-C29F-4991-BF0C-2759186BB067 <br />3/4/2024 <br />Bonnie Hammersley
The URL can be used to link to this page
Your browser does not support the video tag.