Laserfiche WebLink
Quote ID <br /> Q-108810 <br /> '%� VectorSolutions- <br /> Schedule A— Additional Services <br /> This Contract Revision Form supplements and amends Schedule A to the Client Agreement signed on between the <br /> Vector Solutions entity and the Client named below as of the Effective Date. (Contract Revision Order No. 1 Effective <br /> Date) <br /> Date: Thursday, May 13, 2021 <br /> Client Information <br /> Client Name: City of Everett (WA) <br /> Address: <br /> Information Technology <br /> 2930 Wetmore Ave Ste 6A <br /> Everett, WA 98201 <br /> Agreement Term <br /> Effective Date: Upon Return Of Signed Contract Initial Term: <br /> 12 months (Schedule A pricing may be extended for <br /> years 2 and 3) <br /> Billing Address: Billing Phone: <br /> Accounting Division, City of Everett (425) 257-7070 <br /> PO Box 12130 <br /> Everett, Washington 98206-2130 <br /> Billing Email: Billing Payment <br /> itnotices@everettwa.gov Frequency: Terms: <br /> Annual Net 30 <br /> Fees <br /> Product Code Product Former Description Qty Price Sub <br /> Name Product Name Total <br /> Formerly <br /> VectorSolutions SDS&Chemical <br /> TSSDS SDS TargeSDS tions Management System 1 $5,500.00 $5,500.00 <br /> Grand Total: $5,500.00 <br /> Please note that this is not an invoice. An invoice will be sent within fourteen (14) business days. <br /> 1 of 2 <br />