Invoice
Date 09/30/2025 Invoice # 215687
Terms Net 30 Due Date 10/30/2025
P.O. Number:
For any questions about your invoice, please contact
us at [email protected] or 1-800-314-0147
Thank you for your business
1 of 1
Payments via check can be
directed to:
Granicus LLC
Dept #880806
PO Box 29650
Phoenix, AZ 85038-9650
Payments via ACH can be
directed to:
Bank Name: JPMorgan Chase
Bank
Account Name: Granicus, LLC
Routing #: 102001017
Account #: 678717375
Bill To Sold To
Ripon, CA
259 N. Wilma Ave.
Ripon CA 95366
United States
Ripon, CA
259 N. Wilma Ave.
Ripon CA 95366
United States
Description Term Start
Date
Term End
Date Tax Rate TaxAmount Amount
IQM2 - Agenda & Minutes 10/01/2025 09/30/2026 0.00% $0.00 $10,352.33 IQM2 - Digital Boardroom 10/01/2025 09/30/2026 0.00% $0.00 $9,702.33 IQM2 Extended Support 0.00% $0.00 $5,000.00
Subtotal $25,054.66
Tax Total $0.00
Total $25,054.66
Amount Paid $0.00
Amount Due $25,054.66 USD
IQM2 will reach end-of-life in 2026, because
of this they ended support in September 2025.
The City purchased 1-year of extended
support until a replacement program is
identified.