HomeMy Public PortalAbout033-2021 - Parks - Activenet - Subscription Services DocuSign Envelope ID:5CD0146D-53C3-4EA1-ADF0-0C6C88E662CA
ACTIVE
n tworK, Schedule
Company Address 717 North Harwood Drive,Suite 2500 Created Date 2/12/2021
Dallas,TX 75201 Quote Number 00118628
US Currency USD
Prepared By Kim Klauer Contact Name Denise Retz
Opportunity Owner Jared Kasten Email deniseretz@richmondindiana.gov
Owner Email Lared.kasten@activenetwork.com
Bill To Name City of Richmond, IN Ship To Contact Sheila Mills
Bill To Contact Sheila Mills Ship To Address 50 North 5th Street
Bill To Address 50 North 5th Street Richmond, IN 47374 United States
Richmond, IN 47374 United States Total Processing USD 231,287.00
Volume
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ACTIVENet-Annual Subscription Fee SaaS 1 5,000.00 0.00
1 USD
ACTIVENet-Functionality:Activity SaaS
Registration 0.00
1 USD
ACTIVENet-Functionality:Camps SaaS
0.00
1 USD
ACTIVENet-Functionality: Equipment SaaS
Lending&POS 0.00
USD
ACTIVENet-Functionality:Facility
Reservation SaaS 1 0,00
1 USD
ACTIVENet-Functionality: SaaS
Memberships 0.00
ACTIVENet-Public Access SaaS 1 USD
0.00
Migration Loyalty Rates for first term000,of 000 contractin forannual 1
ACTIVENet-Public Interface-Online USD
SaaS U.S.organizations exceeding$30, 3.62
Transaction Fee revenue through ACTIVE Net. 0.00
USD
ACTIVENet-Public Interface Fee Set
up-passed to online registrant SaaS 1 0.00
USD
ACTIVENet-SaaS
0.00
ACTIVENet-Staff Interface-Payment Rates for organizations under$1,500,000 in annual USD
Processing Fee-Credit Card SaaS revenue through ACTIVE Net. 1 3.62 0.00
ACTIVENet-Staff Interface-Payment
Processing Fee-Electronic SaaS 1 2.50 USD
Cheque/Check Processing 0.00
Total Price USD 5,000.00
Annual Projected USD 8,590.17
DocuSign Envelope ID:5CD0146D-53C3-4EA1-ADF0-0C6C88E662CA
ntwori Schedule
Contract Value
Active reserves the right, and may take additional measures to verify Client's account which may consist of reviewing publicly
available data and/confirmation of Client provided information. Such verification measures will be completed in advance of
remittance.
All fees described herein are in consideration of the Software and Services that Active provides.Active and Client acknowledge that certain
credit card network rules and laws prohibit imposing a surcharge that is based on the type of payment method used(e.g., having a different fee
for the use of a credit card vs.debit card),and therefore,each agree not to impose such a surcharge on any End User.
The payment options we offer may include MasterCard,Visa,American Express and Discover.
If your order includes hardware, please note that all hardware orders have a 30-day return policy,and it is recommended that you inspect your
purchases upon delivery.
*Sales tax and shipping not included in total price.Sales tax and shipping,where applicable,will be added to your invoice.
By signing this Schedule,you agree to the terms and conditions governing your use of the Software and Services as set forth at:
General Terms-http://www.activenetwork.com/general-terms
Product Terms-http://www.activenetwork.com/membership-terms
Third Party Hardware Product Attachment-http://www.activenetwork.com/thirdpartyhardware-terms
Quote Acceptance Information
Client Active Network, DocuSIgned by:
f—DocuSIgned by:
Signature: VUAdS, f0, i Signature: ki sLump
'"� 042FAC6901474C9...
6t11/A/36d1 dd43d...
Name: Denise Retz Name: Randy Skemp
Title: Park Superintendent Title: Vice President, Sales
Date: 2/23/2021 1 1:46 PM PST Date: 2/23/2021 1 4:11 PM CST
PO#(if applicable):