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DocuSign Envelope ID:65EA7D9E-525B-4431-9101-E14FFCAABF39eSCO Quote Date: 07/29/2020 <br /> Customer Name: Everett Fire Department <br /> Quote#: Q-16647 <br /> Quote valid until: 10/27/2020 <br /> ESO Account Manager: Travis Potter <br /> CUSTOMER CONTACT BILLING CONTACT <br /> End User Everett Fire Department Payor City of Everett Address 2930 Wetmore Ave Ste 6A <br /> Name Cindy Dean Name IT Director Everett WA,98201 <br /> Email cdean@everettwa.gov Email itnotices@everettwa.gov Billing Frequency Annual <br /> Phone (425)257-7956 Phone 425-257-6464 Initial Term 12 months <br /> Fire <br /> Product Volume Price Discount Total Fee Type <br /> .��• _ ..�. ...t, __...,r.�. � �. ,� � ,, __�c �,_ __�.... . ,<�� :sue__ _,,.� � �»,w_ xt � >:- .; ,. <br /> Fire Setup&Online Training 2 Sessions $1,190.00 ($0.00) $1,190.00 One-time <br /> ESO Inspections 6 Stations $2,720.00 ($136.00) $2,584.00 Recurring <br /> ESO Properties 6 Stations $2,370.00 ($118.50) $2,251.50 Recurring <br /> IFC 2018-National Codeset 6 Stations $970.00 ($0.00) $970.00 One-time <br /> Properties/Inspections Data Import 6 Stations $1,970.00 ($0.00) $1,970.00 One-time <br /> Total Recurring $ 5,090.00 <br /> Total One-Time $ 4,130.00 <br /> Discounts $ (254.50) <br /> TOTAL $ 8,965.50 <br /> TERMS AND CONDITIONS: <br /> 1. Notwithstanding anything to the contrary,the Agreement signed between the parties <br /> on or about December, 8th 2016 shall govern the terms and conditions of this Quote. <br /> 2. The Effective Date of this Quote shall be the final date of signature. <br /> 3. If Customer has selected a third party to pay fees on their behalf,the applicable fees <br /> above shall be invoiced to the third party on Customer's behalf. <br />