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Docusign Envelope ID:DF02A510-7610-4335-9795-5DA34FD86307 <br /> GRAN ICIJS <br /> THIS IS NOT AN INVOICE Order Form <br /> Prepared for <br /> Santa Ana, CA <br /> Granicus Proposal for Santa Ana, CA <br /> ORDER DETAILS <br /> Prepared By: Mary Gomez <br /> Phone: <br /> Email: mary.gomez@granicus.com <br /> Order#: Q-532917 <br /> Prepared On: 06 Apr 2026 <br /> Expires On: 03 Apr 2026 <br /> ORDER TERMS <br /> Currency: USD <br /> Payment Terms: Net 30 (Payments for subscriptions are due at the beginning of the period of <br /> performance.) <br /> Current Subscription <br /> End Date: 24 Jun 2026 <br /> Period of Performance: 25 Jun 2026-24 Jun 2027 <br /> Order #: Q-532917 <br /> Prepared: 06 Apr 2026 <br /> Page 1 of 5 <br />