packet
Packet: Tiffin Regular City Council Meeting (07/07/2026)
Dated July 7, 2026City Council — regular meeting, July 7, 2026 117 pages
Ord. 2026-528, Ord. 2006-277, Res. 2026-041, Res. 2026-042, Res. 2026-040
Page 92 of 117
Text from the PDF text layer; check the PDF for anything that matters. Page 7 of 12
Standard Billing Terms
Recurring Fees:
Standard Invoice Date Amount Invoice Purpose First Year Service Period
30 Days Prior to the Period $12,500.00 Annual Invoice 08-01-2026 - 07-31-2027
Start
Setup Fees
Standard Invoice Date Amount Invoice Purpose First Year Service Period
30 Days Prior to the Period $1,050.00 Agreement Setup Amount 60 Days after Kickoff
Start
Annual Subscription Fees
Applicatio Classificatio Application Name Standard Discount1 Agreement
n ID n Pricing Pricing
600 PKG - Permit Management $11,750.00 -$4,000.00 $7,750.00
Existing
400 PKG - Code Enforcement $0.00 $0.00 $0.00
Existing
1000 PKG - Portal Home $0.00 $0.00 $0.00
Existing
ADD-22 Added Payment Processing $0.00 $0.00 $0.00
(Payroc)
2000 PKG - Added Planning & Zoning $4,750.00 $0.00 $4,750.00
1000 PKG - Added Portal Home $0.00 $0.00 $0.00
ADD-22 Added Payment Processing $0.00 $0.00 $0.00
(Payroc)
Subscription Fee Total (This amount will be invoiced each year) $12,500.00
One-Time Setup
Org ID: 29109 iWorQ Systems Deal ID: 119745
P.O. Box 3784, Logan, UT 84323
Sources
- revize: Agenda packet (packet_2026-07-07_e0cdc699-e49b-4a71-81e0-5638a7ab6fb0.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 19, 2026. Built from the archive's documents; see how the data is built.