OpenGov Inc.660 3rd Street, Suite 100San Francisco, CA 94107United States Q0166649/13/2024 Braden Taylor10/30/2024 [email protected]/1/2024 12 Months9/30/2025 City of Camarillo, CA Accounts PayablePO Box 248 [email protected], CAUnited States Annually in AdvanceNet Thirty (30) Days
Product / Service Start Date End Date Annual Fee
Document Management Interface 10/1/2024 9/30/2025 $3,938.00 See Service Terms
Product / Service DescriptionProduct configuration, setup, and training described in the attached SOW. Professional Services Fee: $11,825.00One Time Discount (10%):
October 1, 2024 $14,580.50October 1, 2025 $4,134.90October 1, 2026 $4,341.65Billed as Monthly $5,600.00 This Order Form incorporates the OpenGov Master Services Agreement ("MSA") attached here or available at https://opengov.com/terms-of-service/master-services-agreement/.
The "Agreement" between OpenGov and the entity identified above ("Customer") consists of the Order Form, MSA, and, if Professional Services are purchased, the Statement of Work. Unless otherwise specified above, fees forthe Software Services and Professional Services shall be due and payable, in advance, 30 days from receipt of the invoice.
By signing this Agreement, Customer acknowledges that it has reviewed, and agrees to be legally bound by the Agreement. Each party’s acceptance of this Agreement is conditional upon the other’s acceptance of the Agreementto the exclusion of all other terms.
Signature: Signature:
Name: Name:
Title: Title:
Date: Date:
OpenGov Deployment — One Time Fee (Prepaid Hours)
Order Form Number:Created On: Prepared By:Order Form Expiration: Email: Subscription Start Date: Contract Term:Subscription End Date:
Customer: Contact Name: Bill To/Ship To: Email:
Billing Frequency: Payment Terms:
SOFTWARE SERVICES:
Annual Subscription Total:
PROFESSIONAL SERVICES:
Professional Services Total: $10,642.50
Serivce TermsService Date: Amount:
City of Camarillo, CA OpenGov, Inc.
Customer Information
Order Details
Order Form Legal Terms
-$1,182.50
(Annual Software Fee + Professional Services)(Optional Renewal 1)(Optional Renewal 2)(Estimated Travel & Expenses) Docusign Envelope ID: 2144BAC5-BAF2-4B00-A315-63708117A237 Sam Kramer
9/13/2024
SVP, Finance