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Doeusign Envelope ID:4FF851C3-ADE5-4C70-8186-6D7B11119215 DebtBook ORDER FORM I. General Information Customer Information Customer Billing Information City of Customer Name: Santa Ana,CA Address: 20 Civic Center Plaza ("Customer") Santa Ana,CA 92701 Address: 20 Civic Center Plaza Billing Email: Santa Ana,CA 92701 Contact Name: Email: Order Form Information Order Form Effective Date: May 15,2025 Agreement Effective Date: May 15,2025 II. Products&Services Compliance Item&Description Year 1 Year 2 Lease&SBITA Management Complete List Price $20,000.00 $20,000.00 Annual recurring fee for DebtBook's Lease and SBITA management software-as-a- Discount ($3,000.00) ($2,750.00) service application provided to Customer through access to the Application Services Subtotal $17,000.00 $17,250.00 Annual Summary Year 1 Year 2 Recurring Subscription Fees $17,000.00 $17,250,00 One-Time Implementation Fees Annual Total $17,000.00 $17,250.00 TOTAL CONTRACT VALUE $34,25O.QO W. Order Form Terms 1. Services, This Order Form sets forth the Services to be provided to Customer, including the specific Products to be provided to Customer through its access to the Applications Services. 2, Term.The Initial Term of this Order Form begins on the Order Form Effective Date as indicated above and will continue for two years. 3. Fees. DebtBook will invoice Customer upon the Order Form Effective Date and Customer will pay Fees herein for the first year of the Initial Term in accordance with the payment terms of the Agreement.All Fees thereafterwill be due and payable annually and subject to the paymentterms of the Agreement.Each invoice wilt be emailed to Customer's billing contact indicated herein. 4. The attached Exhibit A—Insurance Requirements is hereby incorporated into the Agreement.