DocuSign Envelope ID: C50F7F77-9602-47C6-ABE9-93B8E48356CB
CITY OF ALAMEDA FINANCE DEPARTMENT
ACCOUNTS PAYABLE PAYMENT REQUEST
VENDOR NAME, INVOICE NUMBER AND INVOICE DATE MUST BE TYPED ON TEMPLATE - DO NOT PRINT OR PHOTOCOPY ENDOR VENDOR NUMBER (optional)
DROPBOX INC. 57065
INVOICE NUMBER VOICE VOICE TOTAL
16700837 05/18/21 $35,070.00
ISSUE: NO 1099 - PAYMENT NOT REPORTABLE
PO# 2100977 Req# 6034887
Docusian
Info Tech 6/3/2021
Approval Cardyu Hogg Date
6D5468697
DocuSigned by: 6/3/2021
City Manager Eric levitt Date
Approval - E4D11F2008054AE...
ACCT # 2611-61060 $ 35,070.00
ACCT# $
Jodi Öwens / 4715 IT
PREPARED BY / EXTENSION DEPT
Processed byl
REQUEST PLUS DOCUMENTATION WILL BE SCANNED. PLEASE USE SINGLE STAPLE TO ATTACH BACKUP. ‚SECURE ATTACHMENTS LESS THAN 8.5" WIDE TO LARGER SHEET USING TAPE DocuSign Envelope ID: C50F7F77-9602-47C6-ABE9-93B8E48356CB → Dropbox
Invoice Number: 16700837 Dropbox Inc
Invoice Date: 18-MAY-2021 1800-Owens Street, Suite 200
San: Francisco, California 94158
City of Alameda
2263 Santa Clara Ave
ALAMEDA, CA 94501
[Description Unit Price Quantity, mount (USD),
User licerse(s) 210,00 167 35,070,00
Payment Terms: Net 30
Invoice Period: 15-MAY-2021 to 14-MAY-2022
Tax Summary
Tax Rate Amount (USD) Tax (USD) Subtotal USD 35,070.00
0:00% 35,070.00 0.00 Tax Total USD 0.00
Total 35,070.00 0.00 Total Amount Duel USD 35,070.00
For Payment by check 27 - For Raymentiby wire
Standard Mail Via Courier Pay to Routing and Transit: 021000021 Dropbox Inc Dropbox Inc JP Morgan Chase SWIFT Code: (BIC) CHASUS33 PO Box 102345 Lockbox 102345 383 Madison Ave For Credit Of: Dropbox Inc Pasadena 2710 Media Center Dr New York Account No: 657580317 CA 91189-2345 Building #6, Suite #120 NY 10017
Los Angeles, CA 90065
PLEASE NOTE OUR BANK DETAILS HAVE CHANGED
PLEASE FORWARD TO YOUR AP TEAM AND REFERENCE INVOICE NUMBER FOR ALL REMITTANCES Approveu as iu ruini
Cuter
Elizabeth A. Mackenzie Chief Assistant City Attorney
Carolin a fog Eric J. Levitt
• Dropbox
3) Remote Training Session - A role-specific training delivered remotely via live instructor. Sessions are refreshed on an annual subscription basis, schedule below, and do not roll over on a year to year basis.
Remote Trainings per Annual Subscription Term
Total Licenses i Sessions /
5000 or fewer 5 x 1hr sessions
5001 or greater 20 x 1hr sessions
4) Customer Support - A designated technical support team, 24/7 email and phone support, incident monitoring, and access to an online service status portal.
DISCLAIMERS
DROPBOX WARRANTS THAT IT SHALL OFFER THE PRODUCT FEATURES AND SERVICES OUTLINED HEREIN IN GOOD FAITH. DROPBOX
DISCLAIMS ALL OTHER WARRANTIES, EITHER EXPRESS OR IMPLIED, INCLUDING, WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NON-INFRINGEMENT. NOTHING IN THIS ORDER FORM OR THE AGREEMENT BETWEEN CUSTOMER AND DROPBOX CONSTITUTES A GRANT OF.ANY INTELLECTUAL PROPERTY RIGHTS IN THE TRAINING SERVICES FROM DROPBOX TO DROPBOX, AT ITS DISCRETION, MAY MAKE AVAILABLE FUTURE UPDATES TO THE PRODUCTS AND SERVICES OUTLINED HEREIN.
UPDATES, IF ANY, MAY NOT INCLUDE ALL EXISTING SOFTWARE FEATURES OR NEW FEATURES THAT DROPBOX RELEASES. ACCESS TO
CERTAIN FEATURES OUTLINED HEREIN MAY REQUIRE REVIEW OF ADDITIONAL TERMS AND CONDITIONS THAT MUST BE ACCEPTED IN ORDER TO RECEIVE THE FUNCTIONALITY. IF THE ADDITIONAL TERMS AND CONDITIONS CONFLICT IN ANY WAY WITH THE TERMS AND CONDITIONS STATED HERE, THE ADDITIONAL TERMS AND CONDITIONS WILL PREVAIL.
Pricing Schedule
True Up Period A Annualized License Price
Every 6 months 210.00
1. Pricing and Purchasing.
1.1 Provisioned End Users and Minimum Fees. Subject to this Order Form, Customer may provision and provide End User Accounts to 400 End Users during the Subscription Term for the Minimum Fees listed above.
1.2 True Ups.
a. Active User Count. At the conclusion of every True Up Period, Dropbox will calculate the Active User Count. Dropbox will charge Customer the higher of (i) the True Up Amount; or (!) the Minimum Fees. The True Up Amount is calculated by Active User Count x License Price Dropbox
above. Dropbox will not refund any portion of the Minimum Fees. The Active User count may only increase over time, and cannot decrease from one True Up Period to the next.
2. Invoicing.
2.1 Frequency. Dropbox will invoice Customer at the frequency specified above on this Order Form.
Customer will pay all Dropbox invoices in accordance with the Agreement, and is responsible for paying applicable taxes and any other non DfB License costs for any amounts, as noted on the Order Form.
2.2 True Up End Users. The subscription term for any True Up End Users shall be coterminous with the then current subscription term for existing Baseline End Users. Incremental fees, if applicable, will be prorated over the remaining period of the subscription term.
2.3 Supporting Information. Dropbox's internal records regarding End User account usage, and the resulting billing, will always be the controlling source of information on these topics.
3. Definitions.
"Active End Users' means any End Users provisioned on the Services who exhibit any Direct End User Activity or any Indirect End User Activity.
'Direct End User Activity' means any direct access or use of the Services by an End User, which may include End Users: (a) logging into the Services by any means and viewing content; (b) storing files in the Services; or (c) making use of any Dropbox-provided services - including services that have not been released or announced as of the Effective Date.
'Indirect End User Activity' means access or use of the Services by an End User that is not Direct End User Activity, which may include: (a) using the administrative console to provision licenses by adding files to a services account; (b) using the Dropbox APls to provision licenses by adding files to a service:
account; or (c) transferring account data to a provisioned license through the 'Dropbox for Business Account Transfer' feature.
'True Up Period' means the period of time after which Dropbox will calculate the new Active User Count. In this case, the True Up Period is every 6 months, with the first True Up Period 6 months after the Service Term Start Date.
DocuSign Envelope ID: C50F7F77-9602-47C6-ABE9-93B8E48356CB PURCHASE ORDER NO. 2100977
CITY OF ALAMEDA
2263 SANTA CLARA AVENUE
ALAMEDA, CA 94501-4477
PAGE NO. 1
V F 57065 S
H CARY MANAGERS OFFICEA 7
E DROPBOX INC
N 2263 SANTA CLARA AVE RM 320
D ALAMEDA CA 94501-4400
333 BRANNAN ST
RL SAN FRANCISCO CA 94107 J
ATTN: JOWENS
ORDER DATE: 05/19/21 BUYER: DCAGAMPAN REO. NO.: 6034887 REQ. DATE: 05/19/21 TERMS: NET 30 DAYS TF.O.B.: DESC.: 167 LICENSES
iTEM#. QUANTITY VOM «DESCRIPTION* UNIT PRICE EXTENSION
1.00 EA 167 LICENSES THIS IS APPROVED IN THE 35070.0000 35,070.00 2021 BUDGET
STERE
ORATE
ITEM# PROJECT CODE PAGE TOTAL 35,070.00
ACCOUNT AMOUNT
TOTAL 35,070.00
01 2611 61060 35,070.00
DocuSign Envelope ID: C50F7F77-9602-47C6-ABE9-93B8E48356CB * Dropbox
Invoice Number: 16700837 Dropbox Inc
Invoice Date: 18-MAY-2021 1800 Owens Street, Suite 200
San Francisco; California 94158
City of Alameda
2263 Santa Clara Ave
ALAMEDA, ÇA 94501
sendry
Description/ Quantity: nount (USD)
User license(s) 167 35,070.00
Payment Terms: Net 30
Invoice Period: 15-MAY-201 fore for
Tax Sun
Tax Rate Amount stal USD 35,070.00
0.00% Stal USD 0.00
Total USD 35,070.00
(For Payment by check
Standard Mail Via Courie Routing and Transit: 021000021 Dropbox inc Dropbox Inc JP Morgan Chase SWIFT Code: (BỊC) CHASUS33 PO Box 102345 Lockbox 102345 383 Madison Ave For Credit Of: Dropbox Inc Pasadena 2710 Media Center Dr New York Account No: 657580317 CA 91189-2345 Building #6, Suite #120 NY 10017
Los Angeles, CA 90065
PLEASE NOTE OUR BANK DETAILS HAVE CHANGED
PLEASE FORWARD TO YOUR AP TEAM AND REFERENCE INVOICE NUMBER FOR ALL REMITTANCES 6034887
57065
Carolyn a H 2611-61060
CITY OFALAMEDA FINANCE DEPARTMENT
ACCOUNTS PAYABLE PAYMENT REQUEST
VENDOR NAME, INVOICE NUMBER AND INVOICE DATE MUST BE TYPED ON TEMPLATE - DO NOT PRINT OR PHOTOCOPY
OR NUME
DROPBOX INC. 57065
11252407 05/15/20 $24,150.00
PO# 2001081 Req# 6033661
Info Tech
Approval Date
Carolyn 2. 1o8
City Manager Date
Approval
ACCT # 2611-61060 $ 24,150.00
ACCT# $
PREPARED BY / EXTENSION Jodi Owens / 4715 DEPT IT
Accounts Rayable
Batch.# sed bye
REQUEST PLUS DOCUMENTATION WILL BE SCANNED. PLEASE USE SINGLE STAPLE TO ATTACH BACKUP.
SECURE ATTACHMENTS LESS THAN 8.5" WIDE TO LARGER SHEET USING TAPE Jodi Owens
From: Carolyn Hogg
Sent: hursday, May 21, 2020 10:15 AN
To: odi Owen:
Subject: RE: Please approve Dropbox AP for $24150.00
I approve
From: Jodi Owens
Sent: Thursday, May 21, 2020 9:32 AM
To: Carolyn Hogg <[email protected]>
Subject: Please approve Dropbox AP for $24150.00
Jodi Owens, Executive Assistant
City of Alameda
2263 Santa Clara Ave, Room 320
Alameda CA 94501
510.747.4715
* Dropbox
Invoice Number: 11252407 Dropbox Inc
Invoice Date: 15-MAY-2020 1800 Owens Street, Suite 200
San Francisco, California 94158
City of Alameda
2263 Santa Clara Ave
ALAMEDA, CA 94501
Purchase Order #: 2001081
[Description Unit Price: Quantity • Amount (USD) Tax Rate Tax (USD) User license(s) 210.00 115 24,150.00 0:00% 0.00
Payment Terms: Net 30
Invoice Period: 15-MAY-2020 to 14-MĄY-2021
Tax Summary
Tax Rate Amount (USD) Tax (USD) Subtotal USD 24,150.00
0.00% 24,150.00 0.00 Tax Total USD 0.00
Total 24,150.00 0.00 Total Amount Due] USD 24,150.00
For Payment by check For Payment by wire:
Standard Mail Via Courier Pay to Routing and Transit: 021000021 Dropbox Inc Dropbox Inc JP Morgan Chase SWIFT Code: (BIC) CHASUS33 PO Box 102345 Lockbox 102345 383 Madison Ave For Credit Of: Dropbox Inc Pasadena 2710 Media Center Dr New York Account No: 657580317 CA 91189-2345 Building #6, Suite #120 NY 10017
Los Angeles, CA 90065
PLEASE NOTE OUR BANK DETAILS HAVE CHANGED
PLEASE FORWARD TO YOUR AP TEAM AND REFERENCE INVOICE NUMBER FOR ALL REMITTANCES
PURCHASE ORDER NO. 2001081
CITY OF ALAMEDA
2263 SANTA CLARA AVENUE
ALAMEDA, CA 94501-4477 PAGE NO. 1
· BROPE 7 7
H
DROPBOX INC 2263 SANTA CLARA AVE
P ALAMEDA CA 94501-4400
333 BRANNAN ST
AL SAN FRANCISCO CA 94107 J
ATTN: JOWENS
ORDER DATE: 05/12/20 BUYER: DCAGAMPAN REO. NO.: 6033661 REQ. DATE: 05/12/20 TERMS: NET 30 DAYS TF.O.B.: |DESC: ENTERPRISE LICENSE
ITEM#| QUANTITY VOM DESCRIPTION UNIT PRICE EXTENSION
.01 1.00 EA ENTERPRISE LICENSES 24150.0000 24,150.00
PAGE TOTAL $ 24,150.00
ITEM# ACCOUNT AMOUNT PROJECT CODE
TOTAL $ 24,150.00
01 2611 61060 24,150.00
Dropbox
Order Form for City of Alameda
Order Form Effective Date The date of Customer signature below Services Term May 15, 2020 to May 15, 2021
Invoice Frequency, Upfront
Payment Terms Net 30
Currency: USD
Total Contract Value 24,150.00
Item Quantity Unit Price Minimum Fees
Dropbox Enterprise User License 115 210.00 24,150.00
Tax 0.00
Tota! Contract Value 24,150.00
Contract Fees Schedule
Payment 1 (End User Accounts): Order Form for total Services Term 24,150.00 Total Contract Value 24,150.00
Billing Information
Company Name: City of Alameda Billing Zip / Postal Code: 94501 Billing Street: 2263 Santa Clara Ave Billing Country: United States Billing City: Alameda AP Contact (email): [email protected] Billing State / Province: CA
5706
Dropbox
order Form terms
Purchasing Dropbox Services: if Customer has executed an agreement with Dropbox for the provision of Dropbox services listed on this Order Form ("Existing Dropbax Agreement"), then the Existing Dropbox Agreement applies to Dropbox services purchased under this Order Form. If Customer does not have an Existing Dropbox Agreement with Dropbox, then by signing the Order Form, Customer acknowledges it has read, understood; and agrees to the Dropbox Business agreement at: https://www.dropbox.com/terms#business_agreement, which is incorporated into this Order Form by this reference for the Dropbox services purchased under this Order Form.
Invoices: Dropbox will invoice Customer, pursuant to the Payment Schedule above, via email sent from [email protected] to Customer provided AP. contact [email protected] after Customer signs this Order Form. The Order Term and End User Account invoicing dates are subject to change based on the actual Provisioning Date of your End User Accounts.
Order Form Expiration and Rejection: Dropbox may reject this Order Form if the Order Form execution date is past the Offer Valid Through date by notifying the Customer in writing within twenty-four hours of the date the Order Form was executed. If Dropbox does not notify Customer to this effect within twenty-four hours, this Order Form will be deemed accepted.
Purchase Orders: If Customer requires the use of a purchase order or purchase order number, Customer: (a) must provide the purchase order number at the time of purchase; and (b) agrees that any terms and conditions on a Customer purchase order will not apply to the Agreement and are null and void.
This is a non-cancelable and non-refundable purchase. By signing below; I represent both that I am an authorized signatory, and that I accept and agree to the terms of this Order Form.
City of Alameda:
Carolyn 0. 10g
Signature
Carolyn Hogg
Name
IT DIrector
Title
5-14-20
Date
Dropbox Enterprise Services Description
Pursuant to the purchase of the Dropbox Enterprise Services outlined herein, Customer will receive the following product features and services including, but not limited to:
1) Domain Management - Access to the following is granted after Customer Domain ownership verification:
i) Domain Insights - A suite of visualization tools that aggregates End User account usage and data. i) Domain Capture - A tool that migrates all existing and future Dropbox Services accounts on Customer Domain(s) to Customer's managed Enterprise team.
2) Enterprise Mobility Management - A feature allowing Dropbox Enterprise teams to work with third-party EMM providers and gain more control over use.of the Services via mobile app on managed devices.
DocuSign Envelope ID: 7BFCD057-750F-41B8-934E-B77278E73C1F
CITYORA AMEDA FINANOE DEPARTMENT
ACCOUNTIS PAYABLE PAYMENT REQUEST
VENDOR NAME, INVOICE NUMBER AND INVOICE DATE MUST BE TYPED ON TEMPLATE • DO NOT PRINT OR PHOTOCOPY DROPBOX INC. 57065
18205987 11/15/20 $5,206.95
PO# 2100609 Req# 6034463
Info Tech Docusigned by:
Demetrius Caganpan 12/2/2020
Approval Date
- 086595B22F644A4...
City Manager Date
Approval
ACCT # 261.1-61060 $ 5,206.95
ACCT # $
Jodi Owens / 4715 IT
PREPARED BY / EXTENSION DEPT
REQUEST PLUS DOCUMENTATION WILL BE SCANNED. PLEASE USE SINGLE STAPLE TO ATTACH BACKUP.
SECURE ATTACHMENTS LESS THAN 8.5" WIDE TO LARGER SHEET USING TAPE * Dropbox
Invoice Number: 18205987 Dropbox Inc
Invoice Date: 15-NOV-2020 1800 Owens Street, Suite 200
San Francisco, California 94158
City of Alameda
2263 Santa Clara Ave
ALAMEDA, CA 94501
Description Unit Price Quantity: Amount (USD)
User license(s) 104.14 50 5,206.95
Payment Terms: Net 30
Invoice Period: 15-NOV-2020 to 14-MAY-2021 •
Tax Summary
Tax Rate Amount (USD) •Tax (USD) Subtotal USD 5,206.95
0.00% 5,206.95 0.00 Tax Total USD • 0.00
Total 5,206.95 0.00 Total Amount Due) USD 5,206.95
For Payment by check For Payment by wire
Standard Mail Via Courier Pay to Routing and Transit: 021000021 Dropbox Inc Dropbox Inc JP Morgan Chase SWIFT Code: (BIC) CHASUS33 PO Box 102345 Lockbox 102345 383 Madison Ave For Credit Of: Dropbox Inc Pasadena , 2710 Media Center Dr New York Account No: 657580317.
CA 91189-2345 Building #6, Suite #120 NY 10017
Los Angeles, CA 90065
PLEASE NOTE OUR BANK DETAILS HAVE CHANGED
PLEASE FORWARD TO YOUR AP TEAM AND REFERENCE INVOICE NUMBER FOR ALL REMITTANCES 57065
2611-61060
6034463
PURCHASE ORDER NO. 2100609
CITY OF ALAMEDA
2263 SANTA CLARA AVENUE
ALAMEDA, CA 94501-4477
PAGE NO. 1
V | 57065 7 S CITY MANAGERS OFFICE 7
DROPBOX INC 2263 SANTA CLARA AVE RM 320
N
D ALAMEDA CA 94501-4400
333 BRANNAN ST
R L SAN FRANCISCO CA 94107 TL
ATTN: JOWENS
ORDER DATE: 11/25/20 BUYER: DCAGAMPAN REO. NO: 6034463 TREO. DATE: 11/24/20 TERMS: NET 30 DAYS F.O.B.: IDESC.:. ADD'TL DROP BOX LICENSE ITEM# QUAN UOM ¡DESCRIPTION UNIT PRICE EXTENSION
00 BA ADD AL DROP. TENSEST OFF 5206 9500 5,206. 95
INCORPORATEO RITAS ERRAND 0854
ITEM# PAGE TOTAL 5,206.95
ACCOUNT AMOUNT PROJECT CODE
TOTAL $ 5,206.95
01 2611 61060 5,206.95
CITY OF ALAMEDA FINANCE DEPARTMENT
ACCOUNTS PAYABLE PAYMENT REQUEST
VENDOR NAME, INVOICE NUMBER AND INVOICE DATE MUST BE TYPED ON TEMPLATE - DO NOT PRINT OR PHOTOCOPY MBE
DROPBOX INC. 57065
OICE NUMBE CE OTA
7014245 05/21/19 $21,000.00
• ISSUE
PO# 1901026 Req# 6032417
Info Tech
Approval becalon D. Hos Date 5/30/19
City Manager Date
Approval
ACCT# 2611-61060 $ 21,000.00
• ACCT # $
Jodi Owers / 4715 IT
PREPARED BY / EXTENSION DEPT
Accounts Payable use
Processed by!
REQUEST PLUS DOCUMENTATION WILL BE SCANNED. PLEASĘ USE SINGLE STAPLE TO ATTACH BACKUP.
SECURE ATTACHMENTS LESS THAN 8.5" WIDE TO LARGER SHEET USING TAPE *Dropbox
Invoice Number: 7014245 Dropbox Inc
Invoice Date: 21-MAY-2019 333 Brannan Street
SAN FRANCISCO, CALIFORNIA 94107
City of Alameda
2263 Santa Clara Ave
ALAMEDA, CA 94501
Description Unit Price Quantit Amount
User license(s) • USD 210.00 1.00 USD 21,000.00
Payment Terms: Net 30 Subtotal USD 21,000.00
Invoice Period: 15-MAY-2019 to 14-MAY-2020 Tax Total USD 0.00 Amount Due USD 21,000.00
For Payment by check e For Payment by wire
Standard Mail Via Courier Pay to FC Silicon •Routing and Transit: 121140399 Dropbox Inc Dropbox Inc Valley Bank SWIFT Code: (BIC) SVBKUSS Dept LA 24086 14005 Live Oak Ave 3003 Tasman Drive For Credit Of: Dropbox Inc Pasadena CA Irwindale CA Santa Clara CA Account/IBAN: 3300903927 91185 917061300 95054
4086
PLEASE FORWARD TO YOUR AP TEAM AND REFERENCE INVOICE NUMBER FOR ALL REMITTANCES 51065
2611-61060
603.2417
PURCHASE ORDER NO. 1901026
CITY OF ALAMEDA
2263 SANTA CLARA AVENUE
ALAMEDA, CA 94501-4477 PAGE NO. 1
•
V | 57065 7 7
E DROPBOX INC 2263 SANTA CLARA AVE RM 320
N P
D ALAMEDA CA 94501-4400
333 BRANNAN ST
T
R L SAN FRANCISCO CA 94107 ATTN: JOWENS
ORDER DATE: 05/22/19 BUYER: DCAGAMPAN TREQ. NO.: 6032417 |REO. DATE: 05/21/19 TERMS: NET 30 DAYS TF.O.B.: DESC.: DROPBOX SERVICE
ITEM# QUANTITY UOM _ DESCRIPTION UNIT PRICE EXTENSION
01- :31.00 TEA DROPBOX SERVICE 21000.0000 21,000.00
PAGE TOTAL 21,000.00
ITEM# ACCOUNT AMOUNT PROJECT CODE
TOTAL $ 21, 000.00
01 2611 61060 21,000.00
CITY OF ALAMEDA FINANCE DEPARTMENT
ACCOUNTS PAYABLE PAYMENT REQUEST
VENDOR NAME, INVOICE NUMBER AND INVOICE DATE MUST BE TYPED ON TEMPLATE - DO NOT PRINT OR PHOTOCOPY ENDOR NUMBER optional);
DROPBOX INC. 57065
INVOICE NUMBER INVOICE DATE INVOICE TO
6699827 05/22/18 $21,000.00
-ISSUE SEPARATE CHECK -NO 1099 PAYMENT NOT REPORTABLE
PO# 1801024 Req# 6031136
Info Tech
Approval beragn 2. Hogs Date 5/30/18
City Manager Date
Approval
ACCT# 2611-61060 $ 21,000.00
ACCT # $
Jodi Owens / 4715 IT
PREPARED BY / EXTENSION DEPT
Accounts Payable use only:
Batch # sed by
REQUEST PLUS DOCUMENTATION WILL BE SCANNED. PLEASE USE SINGLE STAPLE TO ATTACH BACKUP.
SECURE ATTACHMENTS LESS THAN 8.5" WIDE TO LARGER SHEET USING TAPE 6031136
*Dropbox
Invoice Number: 6699827 Dropbox Inc
Invoice Date: 22-MAY-2018 333 Brannan Street
SAN FRANCISCO, CALIFORNIA 94107
City of Alameda
2263 Santa Clara Ave
ALAMEDA, CA 94501
Description Unit Pricel Quanti Amount
User licenses) USD 210.00 100 USD 21,000.00
Payment Terms: Net 30 Subtotal USD 21,000.00
Invoice Period: 15-MAY-2018 to 15-MAY-2019 Tax Total USD 0.00 Amount Duel USD 21,000.00
For Payment by check *For Payment by wire
Standard Mail Via Courier Pay to FC. Silicon Routing and Transit: 121140399 Dropbox Inc Dropbox Inc Valley Bank SWIFT Code: (BIC) SVBKUSS Dept LA 24086 14005 Live Oak Ave 3003 Tasman Drive For Credit Of: Dropbox Inc Pasadena CA Irwindale CA Santa Clara CA Account/IBAN: 3300903927 91185 917061300 95054
4086
PLEASE FORWARD TO YOUR AP TEAM AND REFERENCE INVOICE NUMBER FOR ALL REMITTANCES
PURCHASE ORDER NO. 1801024
CITY OF ALAMEDA
2263 SANTA CLARA AVENUE
ALAMEDA, CA 94501-4477
PAGE NO. I
v Г 57065 7 S 7
H
DROPBOX INC 2263 SANTA CLARA AVE RM 320
D ALAMEDA CA 94501-4400
333 BRANNAN ST
R SAN FRANCISCO CA 94107 J
ORDER DATE: 05/24/18 BUYER: LKING REO. NO.: 6031136 REO. DATE: 05/24/18 TERMS: NET 30 DAYS TF.O.B.: |DESC.: 100 DROPBOX USERS ANNUAL ITEM# QUANTITY UOM DESCRIPTION - UNIT PRICE EXTENSION
01 1.00 БА 100 DROPBOX LICENSES - ANNUAL 21000.0000 21,000.00 ITEM# ACCOUNT AMOUNT PROJECT CODE PAGE TOTAL $ 21,000.00 TOTAL $ 21,000.00
01 2611 61060 .21,000.00