HomeMy WebLinkAboutAdden 1SeeClickFix Inc.770 Chapel St.New Haven CT 06510
Invoice
#210336
3/25/2021
PO #
A finance charge of 1.5% per month will be added to past due accounts. Payments received will be applied first to finance charges, then to the oldest outstanding invoice(s). If you have any questions, please contact accounting@civicplus.com or 888-228-2233 option 3, then option 1. Please retain this statement for your records. Thank you!
SeeClick Fix Inc.770 Chapel St. New Haven CT 06510
b
Bill To TOTAL DUE
City of Renton, WA1055 S. Grady WayRenton WA 98057 $36,090.00
Due Date: 4/24/2021
Terms Due Date PO #Approving Authority
Net 30 4/24/2021
Qty Item Start Date End Date
1 Plus Annual License, Notices, Active Directory w 100 Included Users 3/25/2021 3/24/2022
1 Marketplace App - Annual 3/25/2021 3/24/2022
1 Connect Annual License 3/25/2021 3/24/2022
1 Work Annual License 3/25/2021 3/24/2022
1 Connector for ArcGIS 3/25/2021 3/24/2022
b Total $36,090.00
b Due $36,090.00
CAG-19-074 Adden #1-21