Tritech Software Systems, a CentralSquare Company
1000 Business Center Drive
Lake Mary, FL 32746
Billing Inquiries: [email protected] Invoice
Invoice No (1 of 1) Date Page
353772 5/9/2022 1 of 4
Bill To
Rialto Police, CA
Jonathan Palmer
128 N Willow Avenue
Rialto CA 92376
United States
Ship To
Rialto Police, CA
Jonathan Palmer
128 N Willow Avenue
Rialto CA 92376
United States
Customer No Customer Name Customer PO # Currency Terms Due Date 12650 Rialto Police, CA USD Net 30 6/30/2022
Description Units Rate Extended
Contract No. Q-81148
1 RMS Workstation Software Annual Maintenance Fee - Annual Maintenance Fee
RMS Workstation Software Annual Maintenance Fee - Vision RMS
Maintenance: Start:7/1/2022, End: 6/30/2023
1 $17,071.79 $17,071.79
2 RMS Workstation Software Annual Maintenance Fee - Annual Maintenance Fee
RMS Workstation Software Annual Maintenance Fee - Vision RMS
Maintenance: Start:7/1/2022, End: 6/30/2023
1 $12,366.04 $12,366.04
3 RMS Workstation Software Annual Maintenance Fee - Annual Maintenance Fee
RMS Workstation Software Annual Maintenance Fee - Vision RMS
Maintenance: Start:7/1/2022, End: 6/30/2023
1 $1,533.26 $1,533.26
4 RMS Workstation Software Annual Maintenance Fee - Annual Maintenance Fee
RMS Workstation Software Annual Maintenance Fee - Vision RMS
Maintenance: Start:7/1/2022, End: 6/30/2023
1 $2,904.29 $2,904.29
5 CAD Workstation License (IN) Annual Maintenance Fee - Annual Maintenance Fee
CAD Workstation License (IN) Annual Maintenance Fee - Vision CAD
Maintenance: Start:7/1/2022, End: 6/30/2023
1 $58,015.98 $58,015.98
6 CAD Workstation License (IN) Annual Maintenance Fee - Annual Maintenance Fee
CAD Workstation License (IN) Annual Maintenance Fee - Vision CAD
Maintenance: Start:7/1/2022, End: 6/30/2023
1 $8,212.91 $8,212.91
Tritech Software Systems, a CentralSquare Company
1000 Business Center Drive
Lake Mary, FL 32746
Billing Inquiries: [email protected] Invoice
Invoice No (1 of 1) Date Page
353772 5/9/2022 2 of 4
Bill To
Rialto Police, CA
Jonathan Palmer
128 N Willow Avenue
Rialto CA 92376
United States
Ship To
Rialto Police, CA
Jonathan Palmer
128 N Willow Avenue
Rialto CA 92376
United States
Customer No Customer Name Customer PO # Currency Terms Due Date 12650 Rialto Police, CA USD Net 30 6/30/2022
Description Units Rate Extended
7 CAD Workstation License (IN) Annual Maintenance Fee - Annual Maintenance Fee
CAD Workstation License (IN) Annual Maintenance Fee - Vision CAD
Maintenance: Start:7/1/2022, End: 6/30/2023
1 $1,231.93 $1,231.93
8 CAD Workstation License (IN) Annual Maintenance Fee - Annual Maintenance Fee
CAD Workstation License (IN) Annual Maintenance Fee - Vision CAD
Maintenance: Start:7/1/2022, End: 6/30/2023
1 $3,662.81 $3,662.81
9 Inform FBR Server Software Annual Maintenance Fee - Annual Maintenance Fee
Enterprise FBR Server Software Annual Maintenance Fee - Vision FBR
Maintenance: Start:7/1/2022, End: 6/30/2023
1 $3,049.85 $3,049.85
10 Crimemapping.com Annual Subscription Fee - Annual
Subscription Fee
Crimemapping.com Annual Subscription Fee
Maintenance: Start:7/1/2022, End: 6/30/2023
1 $1,608.12 $1,608.12
11 Inform CAD Integrated Solution Annual Maintenance Fee - Annual Maintenance Fee
VisionEnterprise CAD Integrated Solution Annual Maintenance Fee - Mobile AVL
Maintenance: Start:7/1/2022, End: 6/30/2023
1 $38,536.80 $38,536.80
12 Inform CAD Integrated Solution Annual Maintenance Fee - Annual Maintenance Fee
VisionEnterprise CAD Integrated Solution Annual Maintenance Fee - Mobile AVL
Maintenance: Start:7/1/2022, End: 6/30/2023
1 $761.29 $761.29
13 Inform CAD Integrated Solution Annual Maintenance Fee - Annual Maintenance Fee
VisionEnterprise CAD Integrated Solution Annual Maintenance Fee - Mobile AVL
Maintenance: Start:7/1/2022, End: 6/30/2023
1 $4,831.74 $4,831.74
Tritech Software Systems, a CentralSquare Company
1000 Business Center Drive
Lake Mary, FL 32746
Billing Inquiries: [email protected] Invoice
Invoice No (1 of 1) Date Page
353772 5/9/2022 3 of 4
Bill To
Rialto Police, CA
Jonathan Palmer
128 N Willow Avenue
Rialto CA 92376
United States
Ship To
Rialto Police, CA
Jonathan Palmer
128 N Willow Avenue
Rialto CA 92376
United States
Customer No Customer Name Customer PO # Currency Terms Due Date 12650 Rialto Police, CA USD Net 30 6/30/2022
Description Units Rate Extended
14 Inform CAD Integrated Solution Annual Maintenance Fee - Annual Maintenance Fee
Enterprise CAD Integrated Solution Annual Maintenance Fee - Custom Solution
Maintenance: Start:7/1/2022, End: 6/30/2023
1 $2,582.40 $2,582.40
15 Inform CAD Integrated Solution Annual Maintenance Fee - Annual Maintenance Fee
Enterprise CAD Integrated Solution Annual Maintenance Fee - Remote Support Connectivity
Maintenance: Start:7/1/2022, End: 6/30/2023
1 $441.00 $441.00
16 Inform CAD Integrated Solution Annual Maintenance Fee - Annual Maintenance Fee
Enterprise CAD Integrated Solution Annual Maintenance Fee - Custom Interface
Maintenance: Start:7/1/2022, End: 6/30/2023
1 $911.41 $911.41
17 IQ CrimeView Desktop License Annual Maintenance Fee - Annual Maintenance Fee
IQ CrimeView Desktop License Annual Maintenance Fee
Maintenance: Start:7/1/2022, End: 6/30/2023
1 $4,395.51 $4,395.51
18 IQ CrimeView Dashboard License Annual Maintenance Fee - Annual Maintenance Fee
IQ CrimeView Dashboard License Annual Maintenance Fee
Maintenance: Start:7/1/2022, End: 6/30/2023
1 $7,236.53 $7,236.53
Tritech Software Systems, a CentralSquare Company
1000 Business Center Drive
Lake Mary, FL 32746
Billing Inquiries: [email protected] Invoice
Invoice No (1 of 1) Date Page
353772 5/9/2022 4 of 4
Bill To
Rialto Police, CA
Jonathan Palmer
128 N Willow Avenue
Rialto CA 92376
United States
Ship To
Rialto Police, CA
Jonathan Palmer
128 N Willow Avenue
Rialto CA 92376
United States
Customer No Customer Name Customer PO # Currency Terms Due Date 12650 Rialto Police, CA USD Net 30 6/30/2022
Please include invoice number(s) on your remittance advice, made payable to Tritech Software Systems
ACH:
Routing Number 121000358
Account Number 1416612641
E-mail payment details to: [email protected] Check:
12709 Collection Center Drive
Chicago, IL 60693
Subtotal $169,353.66
Tax $0.00
Invoice Total $169,353.66
Payments Applied $0.00
Balance Due $169,353.66