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E. NOT TO EXCEED CONTRACT AMOUNT <br />The total amount to be expended on all PaaS, IaaS, and SaaS services during the term of this agreement, including any option periods, shall <br />not exceed $5,027,000.00. The City Manager or their designee shall have authority to execute PaaS, IaaS, and/or SaaS Ordering Documents <br />during the term of this agreement, including any option periods, provided the City's cumulative expenditures under such Ordering Documents <br />do not exceed $5,027,000.00. This Section shall apply to all future ordering documents from September 1, 2025 — August 31, 2028, <br />and any optional extensions exercised by the Parties, as approved by the City Council for the City of Santa Ana on July 15, 2025. <br />F. Entire Agreement <br />By signing below, we each agree that this Order constitutes the entire agreement between You and Graviton with regard to the subject <br />matter herein and as such, no other preprinted, non -negotiated or other terms and conditions on any document by partner or end user <br />(e.g., on a purchase order or elsewhere) shall apply. This order is placed subject to the terms of the agreement. <br />The signature below affirms your commitment to pay for the cloud services ordered in accordance with the terms of this order and the <br />agreement. <br />ATTEST: <br />Jennifer L. Hall <br />City Clerk <br />APPROVED AS TO FORM <br />SONIA R. CARVALHO <br />City Attorney <br />By <br />onathan T. Martin <br />Assistant City Attorney <br />CITY OF SANTA ANA <br />Alvaro Nunez <br />City Manager <br />RECCOMENDED FOR APPROVAL <br />Jack Ciulla <br />Chief Technology Innovations Officer <br />Information Technology Department <br />GRAVITON CONSULTING SERVICES, INC. <br />Greg atan ano <br />Chief Executive Officer <br />Graviton Consulting Services, Inc. <br />City Council <br />ISSUE9 by figviton Consulting Services, Inc. 7/1 5J/,j2Q42025 <br />Page 36 of 37 <br />