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2025-636-E-IT Dept-Superion-Software licenses and annual maintenance fees
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2025-636-E-IT Dept-Superion-Software licenses and annual maintenance fees
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Last modified
10/23/2025 9:39:26 AM
Creation date
10/23/2025 9:39:18 AM
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Contract
Date
10/6/2025
Contract Starting Date
10/6/2025
Contract Ending Date
10/14/2025
Contract Document Type
Contract
Amount
$45,839.20
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Superion, LLC, a CentralSquare Company <br />1000 Business Center Drive <br />Lake Mary, FL 32746 <br />Billing Inquiries: Accounts.Receivable@centralsquare.com <br />Invoice <br />Invoice No Date Page <br />444248 8/12/2025 2 of 2 <br />Bill To <br />Orange County Sheriff's Office <br />Sally Kadle <br />144 East Margaret Lane <br />Hillsborough NC 27278 <br />United States <br />Ship To <br />Orange County Sheriff's Office <br />Sally Kadle <br />144 East Margaret Lane <br />Hillsborough NC 27278 <br />United States <br />Customer No Customer Name Customer PO #Currency Due Date <br />5219LG Orange County Sheriff's Office USD 7/31/2025 <br />Invoice Sequence Number 1 of 1 <br />Description Units Rate Extended <br />10 ONESolution Mugshot Capture Station Software - Annual <br />Maintenance Fee <br />Maintenance: Start:8/1/2025, End: 7/31/2026 <br />1 6,094.35 6,094.35 <br />11 ONESolution Jail Commissary - Annual Maintenance Fee <br />Maintenance: Start:8/1/2025, End: 7/31/2026 <br />1 1,795.11 1,795.11 <br />12 ONESolution Records Management System - Annual <br />Maintenance Fee <br />Maintenance: Start:8/1/2025, End: 7/31/2026 <br />1 11,921.33 11,921.33 <br />13 ONESolution Calls For Service - Annual Maintenance Fee <br />Maintenance: Start:8/1/2025, End: 7/31/2026 <br />1 2,017.42 2,017.42 <br />RB#439649 <br />Please include invoice number(s) on your remittance advice. <br />ACH: <br />Routing Number 121000358 <br />Account Number 1416612641 <br />E-mail payment details to: Accounts.Receivable@CentralSquare.com <br />Check: <br />12709 Collection Center Drive <br />Chicago, IL 60693 <br />Subtotal 42,641.10 <br />Tax 3,198.10 <br />Invoice Total 45,839.20 <br />Payments Applied 0.00 <br />Balance Due USD 45,839.20 <br />Docusign Envelope ID: 489D30F2-86EB-497C-A928-1D702E167CB2
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