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DocuSign Envelope ID: F735A185-AB3A-4350-9081-463701010E40 <br />2024-472279-R8T9Q5 CONFIDENTIAL Page 2 <br /> <br /> <br /> <br />Summary One Time Fees Recurring Fees <br />Total Services $ 0 $ 40,000 <br />Total Third-Party Hardware, Software, Services $ 0 $ 0 <br />Summary Total $ 0 $ 40,000 <br />Contract Total $ 40,000 <br />Existing Credit Total (Account Balance) $31,316.09 <br />Year 1 Net Total $8,683.91 <br /> <br /> <br /> <br /> <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 /> <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 />o Implementation and other professional services fees shall be invoiced as delivered. <br /> Expenses associated with onsite services are invoiced as incurred. <br />DocuSign Envelope ID: F735A185-AB3A-4350-9081-463701010E40