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CIVICPLUS, LLC (5)
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CIVICPLUS, LLC (5)
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Last modified
10/13/2025 1:21:22 PM
Creation date
10/13/2025 1:20:50 PM
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Contracts
Company Name
CIVICPLUS, LLC
Contract #
A-2024-210-01
Agency
Planning & Building
Council Approval Date
12/17/2024
Expiration Date
12/16/2026
Insurance Exp Date
5/17/2026
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cp <br /> CivicPlus <br /> 302 South 4th St.Suite 500 <br /> Manhattan, KS 66502 US <br /> Client: Santa Ana, CA <br /> Bill To: Santa Ana, CA <br /> CA—Santa Ana—Rec-Statement of Work <br /> QTY Product Description Amount <br /> 1 Recreation Management Annual renewal 11,228.95 <br /> 1 Document Management Renewal 6,366.93 <br /> Annual Recurring Services USD 17,595.88 <br /> 1. This renewal Statement of Work ("SOW') is between Santa Ana, CA ("Customer") and CivicPlus, LLC and shall <br /> be subject to the terms and conditions of the Master Services Agreement ("MSA") and the applicable Solutions <br /> and Products terms found at: www.civicplus,help/hc/p/le.gal-stuff (collectively, the "Terms and Conditions"). By <br /> signing this SOW, Customer expressly agrees to the Terms and Conditions throughout the Term of this SOW. <br /> The Terms and Conditions form the entire agreement between Customer and CivicPlus (collectively, referred to <br /> as the"Agreement"). The Parties agree the Agreement shall supersede and replace all prior agreements between <br /> the Parties with respect to the services provided by CivicPlus herein (the"Services"). <br /> 2. This SOW shall remain in effect for an initial term from December 16, 2025 through December 15, 2026 ("Initial <br /> Term"). In the event that neither party gives 60 days' notice to terminate prior to the end of the Initial Term, or any <br /> subsequent Renewal Term, this SOW shall automatically renew for an additional twelve month renewal term <br /> ("Renewal Term"). The Initial Term and all Renewal Terms are collectively referred to as the"Term". <br /> 3. Annual Recurring Services shall be invoiced on the first day of the Initial Term and the first day of any of each <br /> Renewal Term and be subject to a 5% uplift each Renewal Term. Client will pay all invoices within 30 days of the <br /> date of such invoice. <br /> 4. Client may issue purchase orders for its internal,administrative use only, and not to impose any contractual terms. <br /> Any terms contained in any such purchase orders issued by the Client are considered null and will not alter the <br /> Binding Terms, the Agreement or this SOW. <br /> Signature Page to Follow. <br />
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