HomeMy WebLinkAboutAdden 5CICDI
2000 O'Neil Road Suite 150
Hudson, WI 54016
Bill To
City of Renton
Tien Akutagawa
1055 South Grady Way
Renton, WA 98057
Item Code
ENF20-200-499B
ERM-200-499B
EFRM-200-499B
EPFRMB
EPLS2B
QC1B
IAB
SC01B
EENERGOVB
JSPAR-200-499
CD3310S
CD6510S
Quantity
P.O. Number Terms Rep
Net 30 LSAP
Description
LASERFICHE ANNUAL SUPPORT AND UPDATES
Support renewal for 5/23/22 thru 5/22/23
200 Laserfiche Rio Named Full User 200-499 Annual
Maintenance
200 Laserfiche Rio Records Management Edition 200-499
Annual Maintenance
200 Laserfiche Rio Forms Professional 200-499 Annual
Maintenance
2 Laserfiche Rio Forms Portal Add-on Annual
Maintenance
Laserfiche Rio Public Portal for 2 Laserfiche Servers
Annual Maintenance
3 Laserfiche Rio Quick Fields Core -Includes Quick
Fields, Quick Fields Scripting Kit and Validation
Packages for Bar Code, Real-Time Lookup, and Zone
OCR Annual Maintenance
Laserfiche Rio Import Agent Annual Maintenance
Laserfiche Rio Scan Connect Annual Maintenance
Laserfiche Keyed Rio Integrator's License for EnerGov
Integration Annual Maintenance
210 Laserfiche Self-Hosted Participant Users 200-499
1 Cities Digital JIS Integration Annual Maintenance
1 Cities Digital EnerGov Integration with Laserfiche
Annual Maintenance
Subtotal
Invoice
Date Invoice#
2/21/2022 53861
Please remit to:
2000 O'Neil Road Suite 150
Hudson, WI 54016
P.651.714.2800
F. 866. 592. 7343
E. accou nti ng@citiesd ig ital. com
Price Each
132.00
13.20
13.20
1,599.00
10,000.00
1,000.00
300.00
33.00
3,000.00
55.00
1,500.00
3,000.00
Due Date
5/8/2022
Amount
26,400.00T
2,640.00T
2,640.00T
3, 198.00T
10,000.00T
3,000.00T
300.00T
33.00T
3,000.00T
11,550.00T
1,500.00T
3,000.00T
Sales Tax (10.1%)
Total
Page 1
CAG-18-084, Adden #5-22
CICDI
2000 O'Neil Road Suite 150
Hudson, WI 54016
Bill To
City of Renton
Tien Akutagawa
1055 South Grady Way
Renton, WA 98057
Item Code Quantity
P.O. Number Terms Rep
Net 30 LSAP
Description
CURRENT SUPPORT EXPIRES: 5/23/22
Laserfiche 11 has been released with great new
features, call in today to schedule your free updates!
Subtotal
Invoice
Date Invoice#
2/21/2022 53861
Please remit to:
2000 O'Neil Road Suite 150
Hudson, WI 54016
P.651.714.2800
F. 866. 592. 7343
E. accou nti ng@citiesd ig ital. com
Due Date
5/8/2022
Price Each Amount
Sales Tax (10.1%)
Total
$67,261.00
$6,793.36
$74,054.36
Page 2