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Docusign Envelope ID: 09926681-BD34-4C65-BDBD-AB3247AA66D6 <br />f ock safety <br />Customer: CO - Louisville PD <br />Legal Entity Name: CO - Louisville PD <br />Accounts Payable Email: <br />Address: 992 Via Appia Louisville, Colorado 80027 <br />Hardware and Software Products <br />Annual recurring amounts over subscription term <br />EXHIBIT A <br />ORDER FORM <br />Initial Term: 12 Months <br />Renewal Term: 12 Months <br />Payment Terms: Net 30 <br />Billing Frequency: Annual <br />Retention Period: 30 Days <br />Item <br />Cost <br />Quantity Total <br />Flock Safety Platform <br />Flock Safety Flock OS <br />FlockOS TM - Essentials <br />Enhanced LPR Upgrade <br />Flock Safety LPR Products <br />Flock Safety Falcon ® <br />Professional Services and One Time Purchases <br />Included <br />Included <br />Included <br />20 <br />Included <br />Included <br />Included <br />Item <br />Cost <br />Quantity Total <br />Subtotal Year 1: <br />Annual Recurring Subtotal: <br />Estimated Tax: <br />Contract Total: <br />$67,500.00 <br />$67,500.00 <br />$0.00 <br />$67,500.00 <br />The Term for Flock Hardware shall commence upon first installation and validation, except that the Term for any Flock Hardware that requires self - <br />installation shall commence upon execution of the Agreement. In the event a Customer purchases more than one type of Flock Hardware, the earliest Term <br />start date shall control. In the event a Customer purchases software only, the Term shall commence upon execution of the Agreement. <br />Taxes shown above are provided as an estimate. Actual taxes are the responsibility of the Customer. This Agreement will automatically renew for successive <br />renewal terms of the greater of one year or the length set forth on the Order Form (each, a "Renewal Term) unless either Party gives the other Party <br />notice of non -renewal at least thirty (30) days prior to the end of the then -current term. <br />Billing Schedule <br />