HomeMy WebLinkAboutRequest to Purchase - Technology ServicesGrant County Technology Services
9073MITWA
35 C ST NW, Suite 308
EPHRATA, WA 98823
Vendor
Cities Digital (VPCI)
2000 O'Neil Road #150
Hudson, W1 54016
Purchase Order
Date
P.O. No.
7/5/2023
486
Item
Description
Qty
Rate
Amount
Software Mainten...
Annual Laserfiche Support and Updates Renewal
1
51,609.24
51)609.24
Invoice #57561
This is a budgeted expense for Software Maintenance,
3506.
1APPROVED1
JUL I 2U23
I CONSENT.
Total $51,609.24
JUL -- .5 2023
0 N TY 0 0 1 S S! 0 N E R S
Cites D10al, Inc. "ODI"
2000 O'NEIL ROAD #150
HUDSON, WI 54016 US
855-714-2800
sales@cdi.support
wwwxdl.support
BILL TO
Grant County Technology
Services
Office Administrator
35 C Street.NW, Suite 308
Ephrata, WA 98823
SALES REP
LAP
VPCI l�5-� PC, I N
DATE 06/29/2023 TERMS Net 90
Please remit payment to: CDl, 2000 ONEIL ROAD #150, HUDSON, Wl 5401.6
LASERFICHE ANNUAL SUPPORT AND
UPDATES
ENF20-100-199B
Laserfiche Rio Named Full User 100-199 Annual
120
161.00
199320.00T
Maintenance
EFRM-1 00-1 99B
Laserfiche Rio Forms Professional 100-199
120
16.10
11932.00T
Annual Maintenance
ERM -100-199
Laserfiche Rio Records Management Edition
180
16.10
21898.00T
100-199 Annual Maintenance
SPAR- 0-199
Laserfiche Rio Participant User 50-199 Annual
60
58.00
31480.00T
Maintenance
004B
Laserfiche Rio Quick Fields Basic Annual
5
500.00
21500.40T
Maintenance
S001 B
Laserfiche Rio Scan Connect Annual
4
33-00
132.00T
Maintenance
EPFRIVIB
Laserfiche Rio Forms Portal Annual Maintenance
2
11599.00
3,19 ,40T
002B
Laserfiche Rio Quick Fields Classify Annual
1
11500.00
1,500.00T
Maintenance
IAB MMwMMMMMP
Laserfiche Riq IT A end Annual MqLintenar�
300.00wrw
300.00T
PPM25B
Laserfiche Rio Public Portal Annual Maintenance
1
5X0-00
51,000.00T
TKB
Laserfiche Rio Software Development Kit (SDK)
1
750.00
750-00T
----Annual
Maintenance
OD 010
Cities Digital Odyssey Integration Annual
1
13,900-00
111900.00T
Maintenance
OD2135S
VPGI Archiver Annual Maintenance
1
500.00
500.00T
OD3310S
Cities -Di ital JIS Integration Annual Maintenance
1
1 00-00
1 900.00T
OD3030S
Cities Digital Auto OCR Engine for Laserfiche
1
100.00
1 00.00T
ServNYYber Software Assurance
. . . . . . . . . . . . ...........
AFFINITYMA
Affinity Customer Annual Maintenance
1
11200.00
11,200.00T
Please remit payment to: CDl, 2000 ONEIL ROAD #150, HUDSON, Wl 5401.6
PART NUMBER DESCRIPTION
QTY RATE AMOUNT
7
VA MB Appellate Manager Integration Annual 1 11000.00 1,000.00T
--,_-----_--Maintenance
CURRENT SUPPORT EXPIRES.: 9/27/23
SUBTOTAL 47,610-00
TAX
TOTAL 51,609.24
Please remit payment to: CD1, 2000 O'NEIL ROAD #150, HUDSON, W1 54016