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Subtotal 92,392.44 <br />OG -SW DC-B4060M-AR-3Y 91,922.66 <br />Financials & Budgeting - Year 5 - Accounts Payable, Accounts Receivable, X 1 <br />Workforce Planning, Transparency, Bank Reconciliation, Cash Receipts, Community 91,922.66 <br />Feedback, Dashboards, Fixed Assets, General Ledger, Online Budget Book, Open <br />Town Hall, Operating & Capital Budgeting, Purchase Card, Purchasing, Reporting & <br />Analytics, Story Builder, Utility Billing <br />Period of Performance: 05/09/2027 - 05/08/2028 <br />OG-SWDO-B4060M-AR-3Y 5,469.78 <br />Payroll - Year 5 X 1 <br />Period of Performance: 05/09/2027 - 05/08/2028 5,469.78 <br />Total $626,848.94 <br />Terms and Conditions <br />Annual invoices will be delivered by the start of each consecutive annual period. Payment of invoices shall be annually in <br />advance. Customer's use of the OpenGov Services is pursuant to the the Terms and <br />Conditions - Software Service Agreement (Purchase through an OpenGov Authorized Reseller) set forth at https://opengov.com/ter <br />ms -of -service. Any Professional Services shall be performed pursuant to the <br />attached Statement of Work. <br />