Laserfiche WebLink
Docusign Envelope ID:F592A598-AF87-4A25-A559-5B099935EACD <br /> Product Name Start Date Description Fee <br /> Professional Services 09/01/2025 Custom Deployment from OpenGov Professional Services team. <br /> $16,330.00 <br /> Deployment-Prepaid Scope-dependent. <br /> Professional Services Total: $16,330.00 <br /> CusIp!i._er B • v#ee Peri, , ' <br /> Period: Total: <br /> 09/01/2025 $56,708.46 <br /> 09/01/2026 $42,397.38 <br /> 09/01/2027 $44,517.25 <br /> This Order Form incorporates the OpenGov Master Services Agreement("MSA")attached here or available at <br /> https://opengov.com/terms-of-service/master-services-agreement/. <br /> The "Agreement"between OpenGov and the entity identified above("Customer")consists of the Order Form, MSA,and, <br /> if Professional Services are purchased,the Statement of Work. <br /> Unless otherwise specified above, fees for the Software Services and Professional Services shall be due and payable, in <br /> advance,30 days from receipt of the invoice. <br /> By signing this Agreement, Customer acknowledges that it has reviewed,and agrees to be legally bound by the <br /> Agreement. Each party's acceptance of this Agreement is conditional upon the other's acceptance of the Agreement to the <br /> exclusion of all oth- terms <br /> City of Decatur, IL: OpenGov,Inc. <br /> ISigned by: <br /> Signature: Signature: C S <br /> Axl cY'Ax1t,V' <br /> 042F57s5146E4E8 <br /> Name: Sam Kramer <br /> Title: / (JI Title: <br /> C/Ir� i�hCf�l�, (3 _ CFO <br /> Date: Date: 9/11/2025 <br /> Signature: <br /> Name: <br /> Title: <br /> Date: <br />