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Quote ID <br /> Q-177304 <br /> VectorSolutions Contact Name <br /> Jackelin Maguire <br /> Schedule A — Revision <br /> This Contract Revision Form replaces and supersedes Schedule A to the Client Agreement signed on 05/01/2018 between the <br /> Vector Solutions entity and the Client named below as of the Effective Date (Contract Revision Order No. 1 Effective Date). <br /> Date:Thursday,March 24,2022 <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 /> Primary Contact Name: Primary Contact Phone: <br /> Dorothy Claymore (425)257-7070 <br /> Agreement Term <br /> Effective Date: Initial Term: <br /> 05/01/2022 12 months <br /> Invoicing Contact Information(Please fill in missing information) <br /> Billing Contact Name: Billing Contact <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: PO#: Billing Frequency: Payment <br /> itnotices@everettwa.gov Annual Terms: <br /> Net 30 <br /> Fees <br /> Product Code Product Name Description Qty Price Sub Total <br /> Vector LMS, Annual maintenance of Vector LMS, <br /> TSMAINTFEES TargetSolutions Edition 6 $395.00 $2,370.00 <br /> TargetSolutions Edition <br /> -Maintenance Fee <br /> Vector LMS, <br /> TSPREMIER TargetSolutions Edition Seasonal City Employees 60 $25.00 $1,500.00 <br /> Premier Membership <br /> Vector LMS, <br /> TSPREMIER TargetSolutions Edition Full-Time City Employees 1,066 $49.00 $52,234.00 <br /> Premier Membership <br /> Vector LMS, <br /> TSPREMIER TargetSolutions Edition Part-Time City Employees 21 $25.00 $525.00 <br /> Premier Membership <br /> TSSDS VectorSolutions SDS SDS&Chemical Management 1 $5,665.00 $5,665.00 <br /> System <br /> Grand Total: $62,294.00 <br /> Please note that this is not an invoice.An invoice will be sent within fourteen(14)business days. <br />