DocuSign Envelope ID: 000BF698-4A5D-4FBC-8693-09A9B94A040A Dropbox
• Order Form for City of Alameda
Order Form Effective Date The date of Customer signature below Services Term May 15, 2023 to May 15, 2024
Invoice Frequency Upfront
Payment Terms Net 30
Currency USD
Total Contract Value 50,400.00
Team ID 12234976
Item Quantity Annualized Contract Length Fees
License Price
Dropbox Enterprise 240 210.00 1 Year 50,400.00
User License
Tax 0.00
Total Contract Value 50,400.00
Contract Fees Schedule
Payment 1 (End User Accounts): Order Form for total Services Term 50,400.00 Total Contract Value 50,400.00
Billing Information
Company Name: City of Alameda Billing Zip / Postal Code: 94501 i Billing Street: 2263 Santa Clara Ave Billing Country: United States Billing City: Alameda AP Contact (email): [email protected] Billing State / Province: CA
Product Descriptions •
Item Description
See www.dropbox.com/business/plans-comparison for description L Dropbox Enterprise User License
Order Form Terms
Governing Agreement: Unless otherwise set forth above, if Customer has executed an agreement with Dropbox for the provision of the services listed on this Order Form ("Existing Agreement"), then the Existing Agreement applies to this Order Form. If Customer does not have an Existing Agreement with Dropbox, then by signing the Order Form, Customer acknowledges it has read, understood, and agrees to the Dropbox Services Agreement at: https://www.dropbox.com/business_agreement, which is incorporated into this Order Form by this reference.
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. Customer acknowledges and agrees that Dropbox may update the actual amount charged for tax on an invoice as required by applicable law.
Order Form Expiration and Reiection: Dropbox may reject this Order Form if the Order Form execution date is past the Offer Valid Through DocuSign Envelope ID: 000BF698-4A5D-4FBC-8693-09A9B94A040A Dropbox
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 Ordor 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, 1 represent both that I am an authorized signatory, and that accept and agree to the terms of this Order Form.
City of Alameda
Jennifer Ott
City Manager
Date
Caroles a tog
Carolyn Hogg
IT Director
DocuSigned by:
Mazarin Vakliaria
H20-74F
Mazarin Vakharia
Special Counsel