Resolutions-2025-039

revi ze. The Government Website Experts Revize Agenda Builder Sales Agreement Addendum This Sales Agreement is between Tiffin, Iowa (" CLIENT") and Revize LLC, aka Revize Software Systems, Revize") Federal Tax ID# 5000179 20- Date: 4- 2025 02. CLIENT INFORMATION: REVIZE LLC: Client Name: T iffi ad,,, Revize Software Systems owa Client Address: 300 Railroad St., PO Box 259 150 Kirts Blvd., Suite B Client Address 2: Troy, MI 48084 Client Zip: State/ City/ Tiffin, IA 52340 9263 248- 269- Brianna Wilkerson bwiikerson@tiffin0iowa. org Contact Name: 2572 319- 545- x3 Billing Dept. Contact: Same as Above Client Website Address: Iowa. titfin- orq www, The CLIENT agrees to purchase the following products and services provided by REVIZE: Quantity Description Price rt r t v, t I r, r j rrrJ i l t :' Id da 8 ii ler Ito ul `J,. ll, Syr p/ r r7r s"^/ ai' r it xf r r"` r , v4 , . r d. inF „^ 4r' I;, fi, ll ,rd r" F erg, ! } F ), i l r1f3 r( f.,. ets 4 etc laic creation and upload of gendas; iiieeting iack ,% ., )%/ 4 d! , l F k , t 61r l, 1„ I, , n. /({ rt , 1i Allows al in one„ the amarfor Pyw, website rI':+ Ifu; Y r, Y n ,b , d, „ , r d lrJ' J, u4rr' r; Ar, t71h r: .(, r r. A. 1.F11' K rr Fr. au . r+:: Jr u c, iJ. lr,„ l, v; „> N rLrtr aJ* .+ Y' k v, „ifli y l Eas ! acces ' o areside s, o,', incor orated web into curret- ite', ro eet tncIudeS yr tr ', r rr 1hvr.. ! ri l6 . r,/ „ I+ r, lixl I IJ rlt 1 r f 1 or i " ^ l rt ltrli ( J .., rJrv ` 1 r' rur a 1'r 7lrllr .;I; f 3IY ,., r 1 rptio l ,! F r ,., r( Jt / plr a7 ,, Frr Xt ' yjrf i ;: l l 1 ;, , Wr l!/ e. F t pSc '[ In ri ;. tS t/ /° II: I)^ t') ^ i /,; llrr r.. .. r(. X +'t} JtF? I, t fiaJl„ XY / f t h r' lr fir rttubetpy' filp, rnilYr' } Dti riI GX Ir ' X' g/ g/ ' (, r nej r IfF 1( 1'! " ) tft9' J, ! ' '-{ 9w if/ i g i 1 One Time SetlUp Fee IJ,, rJn („ i( fvAl a' ^ I I, rf rj/ YI7P^ i Y4ii/ k r 2 000 t' , YSWI C ix.. l o Irr FrlJ Y/ Y l/ l l, y i r i '1 Y11; jr ' 1 flfJ / i( I/ { nnual Hosting and Maintenance Fee: F, , d '< °, lr X rJ r,:,. r , '. r r , ., r ,, i, r ry, r$ ^, J: i, , , r a r- 2, 501yr. Grand Total 950 4, Terms: Payments: All Invoices are due according to the due date on forthcoming Invoice. All sent invoices will be due on a net 30 business day billing cycle. Payment of $ 4, 950 Is required to begin this initiative. Annual payment 950/ of $ 2, yr for services to be added to main Tiffin, IA website annual after initial payment to consolidate invoices, 2. This agreement is the only legal document governing this sale & the proper jurisdiction and venue for any legal action or dispute relating to this Agreement shall be the state of Michigan. 3. Both parties must agree In writing to any changes or additions to this Sales Agreement. 4. The CLIENT understands that project completion date is highly dependent on their timely communication with Revize. CLIENT also agrees and understands that; a, The primary communication tool for this project and future tech support Is the Revize customer portal found at support, revize. 1/ https: corn. b. During the project, the CLIENT will respond to Revize inquiries within 48 hours of the request to avoid any delay In the project timeline. The CLIENT understands that project timelines will be delayed if they do not respond to Revize Inquiries in a timely manner. The CLIENT awns the design and content in the Agenda Listing Module. AGREED TO BY: CLIENT Signature of Authorized Person: f, ia' C• 'i Name of Authorized Person: Shawn ` . Stewart Title of Authorized Person Account Manager Date: 2025 16/ 4/ Please sign and return full sales agreement to: shawn( com cxevize. Fax 1- 866- 346- 8880