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Catalis Quote Page | 1 <br />Catalis <br />3025 Windward Plaza, Suite 200 <br />Alpharetta, GA 30005 <br />Quote Date: 7/9/2024 <br />Quote <br />CUSTOMER INFORMATION <br />Customer: Orange County NC <br />Contact Name: Caitlin Fenhagen <br />Email Address: cfenhagen@orangecountync.gov <br />Phone: - <br />Catalis Representative: Denton Bosco, dbosco@catalisgov.com <br />PRICING <br />1.Fee Summary <br />Software Subscription Fees for Year 1 Total:$28,799.13 <br />Professional Services One-time Fees Total:$16,000.00 <br />Fee details for these totals are in the tables below. <br />2.Software Subscription Fees <br />2024-25 2025-26 <br />AIMS-Diversion <br />Annual Product Subscription License(s). Limited to 4 diversion programs. <br />Dates: 8/1-7/31 <br /> $19,200.00 $20,352.00 <br />AIMS-Pretrial <br />Annual Product Subscription License(s). Limited to 3 users. <br />Dates 5/1-4/30 <br /> $4,686.50 $4,967.69 <br />AIMS-Specialty Court <br />Annual Product Subscription License(s). Limited to 1 court. <br />Dates: 8/1-7/31 <br /> $4,912.63 $5,207.39 <br />Total Subscription Fees $28,799.13 $30,527.08 <br />3.One-Time Professional Services Fees <br />Implementation and training fees <br />Tenant set-up and system configuration; Up to 5hrs of web-based end-user <br />training <br />$16,000.00 <br />Total One-Time Services Fees $16,000.00 <br /> Appendix ADocusign Envelope ID: 738C61A4-6CF4-448E-A887-B61889E1B569