Invoice
Date
5/1/2025
Invoice #
701829
Bill To
City of Ripon
259 N. Wilma Ave.
Ripon, CA 95366
Ship To
City of Ripon - Planning
259 N. Wilma Ave.
Ripon, CA 95366
P.O. Number Terms
Net 30
Rep
RK
Total
Subtotal
Sales Tax (0.0%)
P.O. Box 4779
Modesto, CA 95352
209-578-5580
www.calcad.com
Item Description Qty Cost Total
DashGIS DashGIS© 12-Month Subscription (@ $495/Month)
Contract Subscription Dates: 7/1/2025 - 6/30/2026
12 495.00 5,940.00
$5,940.00
$5,940.00
$0.00
BUDGET SUMMARY
Contract Information
Original Contract Amount: $20,000.00
Approved Contract Changes: $0.00
Total Contract Amount: $20,000.00
Billing Information
Previously Billed Amount: $8,215.00
Current Amount Due: $5,940.00
Total Billed to Date $14,155.00
Total Progress
Remaining Contract Amount: $5,845.00
Approx. % Complete: 71%
K. Zuidervaart
5/28/2025