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Docusign Envelope ID:DE02A510-7610-4335-9795-5DA34FD86307 <br /> G R AN I C 1J S Order Form <br /> Santa Ana, CA <br /> PRICING SUMMARY <br /> The pricing and terms within this Proposal are specific to the products and volumes contained within this <br /> Proposal. <br /> Solution Billing quantity/Unit Annual Fee <br /> Fre uenc <br /> Lega c y SK U for Agenda Automation Annual 1 Each $54,636.35 <br /> SUBTOTAL: $54,636.35 <br /> Order #: Q-532917 <br /> Prepared:06 Apr 2026 <br /> Page 2 of 5 <br />