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Packet: Tiffin Regular City Council Meeting (07/07/2026)

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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

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Data last updated October 19, 2026. Built from the archive's documents; see how the data is built.