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<br />Bonterra Order Q-106060 <br /> <br /> <br />BONTERRA ORDER FORM <br /> <br /> <br />Orange County Emergency Services (NC) Bonterra Tech LLC <br />510 Meadowlands Dr 10801-2 N Mopac Expressway, Ste. 300 <br />Hillsborough, North Carolina, 27278 Austin, Texas 78759 <br /> <br /> <br />This Order Form (“Order”) is entered into and effective as of the last signature date (“Order Effective Date”) by and between the Customer named above and <br />Bonterra Tech LLC. The Parties hereby agree as follows: <br /> <br />TERMS & CONDITIONS <br />A. AGREEMENT <br />This Order is subject to the Bonterra Tech Online Master Subscription and Services Agreement (“Agreement”) found at <br />https://www.bonterratech.com/legal, unless there is a version of the Agreement attached hereto, in which case such version shall control and <br />govern. <br /> <br />Capitalized terms not otherwise defined in this Order have the meaning ascribed to them in the Agreement. <br /> <br />B. SERVICE DESCRIPTIONS <br />The description(s) for the Services ordered in the Fee Tables below can be found at the following links: <br />https://www.bonterratech.com/legal/product-terms-conditions <br />If Services have been ordered, then the Services Statement of Work (SOW) is incorporated into this Order. <br /> <br />C. INVOICING <br />Fees listed under “SUBSCRIPTIONS & RECURRING SERVICES” are invoiced upon the execution of this Order, then on a(n) Annual basis thereafter. <br /> <br />Fees Listed under “PROFESSIONAL SERVICES FEES” are invoiced either monthly based on time and material spent on such services (“T&M”), or one- <br />half (50%) of the fees upon the execution of this Order and the other half upon Go-Live or ten (10) business days after the completion of such <br />services, whichever occurs first (“50-50”). <br /> <br />Invoices shall be paid pursuant to the terms of the Agreement. <br /> <br />D. SPECIAL TERMS AND CONDITIONS: <br /> <br /> <br />Fee Schedule <br />Customer will pay the following amounts for the Services in accordance with the terms of the Agreement: <br />Year 1 <br />Subscriptions & Recurring Services: <br />Product Product Description Start Date End Date Quantity Unit Price Net Total <br />Impact <br />Management <br />Enterprise <br /> 10/1/2024 9/30/2025 24.00 $1,013.13 $24,315.12 <br />Apricot Gold <br />Support <br /> <br />Fixed Price reactive consultation <br />provided by Advanced Support <br />Consultant resour 10/1/2024 9/30/2025 1.00 $5,885.00 $5,885.00 <br /> <br />Year 1 Cost $30,200.12 <br /> <br />Professional Service Fees: <br />Product Product Description Start Date End Date <br />Billing <br />Frequency Quantity Unit Price Net Total <br /> <br /> <br /> <br /> <br />Services Cost $0.00 <br /> <br /> <br /> <br /> <br /> <br />Total Contract Value* $30,200.12 <br />Docusign Envelope ID: 758689A1-9927-47CF-9A03-20C0CC9C3A5B