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Home My WebLink AboutRES 23-377RESOLUTION NO. 23-377 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Manager be and he is hereby authorized to approve the renewal of an annual maintenance agreement with CentralSquare Technologies, of Lake Mary, Florida for use by Police, Fire, and EMS in the amount of $386,725.46 beginning January 1, 2024. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. PASSED BY THE CITY COUNCIL of the City of December, 2023. this the 12th day of yor Roy West - CENTRALS"!ZE TrGH NO LOU �E 8 Superion, LLC, a CentralSquare Company 1000 Business Center Drive Lake Mary, FL 32746 Billing Inquiries: Accounts.Receivable@centrafsquare.com Bil[To City of Beaumont Ben, Collins Jr 801 Main Street, Suite 330 Beaumont TX 77701 United States Customer No Customer Name 565OLG City of Beaumont Invoice No (I of 1) 397033 Invoice Date 11 /1512023 City of Beaumont Ben Collins Jr 801 Main Street, Suite 330 Beaumont TX 77701 United States Customer PO # Currency Terms USD Net 30 Description Units Contract No. Q-148699 I ONESolution MCT Client -Digital Dispatch - Annual Maintenance 14 Fee Maintenance: Start:01101/2024, End; 12/31/2024 2 ONESolution MCT Client AVL License - Annual Maintenance Fee 14 Maintenance: Start:01/01/2024, End: 12/31/2024 3 RMS Miscellaneous Products - Annual Maintenance Fee 1 Maintenance: Start:01/01/2024, End!: 12131/2024 4 ONESolution Police -to -Police - Annual Subscription Fee I Maintenance; Start:01/01/2024, End: 12/31/2024 5 ONESolution TDEX Interface - Annual Subscription Fee 1 Maintenance: Start:01/01/2024, End: 12/31/2024 6 ONESolution TXDOT CRIS CRASH Import Interface - Annual I Maintenance Fee Maintenance: Start:01/01/2024, End: 12/31/2024 7 ONESolution Automated Secure Alarm Protocol Interface (ASAP) 1 - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12131/2024 8 ONESolution Freedom Premium - Annual Maintenance Fee 5 Maintenance: Start:01/01/2024, End: 12/3112024 9 ONESolution Freedom Premium - Annual Maintenance Fee I Maintenance: Start:01/01/2024, End: 12/31/2024 Rate $23.16 $6,769,19 im $386.60 $4,492.51 $3,369.39 $89.85 $89.86 Page 1 of 111 Due Date 12/3112023 Extended $2,594.22 $324.28 $6,769.19 MOO $386,60 $4,492.51 $,3',369.39 $449.25 $89.86 CENTRALSOIJARE T E C ti H 01. 0 G 1 r S Super -ion, LLC, a CentralSquare Company 1000 Business Center Drive Lake (Mary, FL 32746 Billing Inquiries: Accounts. Receivable@centralsquare.com EIHITO City of Beaumont Ben Collins Jr 801 Main Street, Suite, 330 Beaumont TX 77701 United States Customer No Customer Name 5650LG City of Beaumont Invoice No (I of 1) 397033 Invoice Date 11/15/2023 ShipTo City of Beaumont Ben Collins Jr 801 Main Street, Suite 3,30 Beaumont TX 77701 United States Customer PO # Currency Terms USD Net 30 Description Units 10 ONESolution MFR Client-MOBLAN Version - Annual 21 Maintenance Fee Maintenance: Start:01 /01 /2024, End: 12/31/2024 11 ONESolution MFR Clienit-Racial Profiling - Annual Maintenance 108 Fee Maintenance: Start:01/01/2024, End: 12/3112024 12 ONESolution Mobile Field Reporting Server - Annual I Maintenance Fee Maintenance: Start:01/01/2024, End: 12/31/2024 13 ONESolution IMCT Client AVL License - Annual Maintenance Fee 1 Maintenance: Start:01/01/2024, End: 12/31/2024 14 ONESolution MCT Client AVL License - Annual Maintenance Fee 146 Maintenance: Starl:01/01/2024, End: 12/31�12024 15 ONESolution CAD Client AVL License -.Annual Maintenance Fee 13 Maintenance: Start: 01 /0 1 /2024, End: 12/31/2024 16 ONESolution State/NC[C Messaging Software - Annual I Maintenance Fee Maintenance: Start:01/01/2024, End: 1213112024 17 ONESolution MCT Client License, for Message Switch - Annual 131 Maintenance Fee Maintenance: Start:01/01/2024, End: 12/31/2024 18 ONESolution Police -to -Citizen - Annual Maintenance Fee 1 Maintenance: Start:0110112024, End: 12/31/2024 Rate $135.39 Page 2 of 11 Due Date 12/31/2023 Extended $2,843.27 $54.16 $5,849..59 $10,661.51 $9,476.90 $10,661.51 $40.62 $5,929,80, $609.23 $6,092.26 $7,919.96 $91.38 $11,970.85 $3,384.61 $3,384.61 CENTRALSORJAF1E T E 0 F1 ND tD r I E r. Superlon, LLC, a CentralSquare Company 100,0 Business Center Drive Lake Mary, FL 32746 Billing Inquiries: Accounts. Receivable@centralsquare.com Bill To City of Beaumont Ben Collins Jr 801 Main Street, Suite 330 Beaumont TX 77701 United States Customer No Customer Name 5650LG City of Beaumont Invoice No (1 of 1) 397033 Invoice Date 1111512023 Ship To City of Beaumont Ben Collins Jr 801 Main Street, Suite 330 Beaumont TX 77701 United States Customer PO # Currency Terms USID Net 30 I)escription 19 ONESolution Computer -Aided Dispatch System -Annual Maintenance Fee Maintenance: Start:01/01/2024, End': 12/31/2024 20 ONESolution Computer -Aided Dispatch System - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/31/2024 21 ONESolution MFR Client - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/31/2024 22 ONESolution Calls For Service - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/31/2024 23 ONESclution E91 1 Interface -Annual!, Maintenance Fee Maintenance: Start:01/01/2024, End: 12/31/2024 24 ONESolution MCT Client -Digital Dispatch - Annual Maintenance Fee Maintenance. Start:01,101/2024,, End: 12/31/2024 25 ONESol'ution Field Training Online - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/31/2024 26 ONESolution MCT Client -MAPS - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/31/2024 27 ONESolution CAD Client AVL License - Annual Maintenance Fee Maintenance: Start:01/0112024, End: 12/31/2024 28 ONESolution MFR Client - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/31/2024 Units 1 I RE I 1 lil 1 I 1 1 Rate $2,589.22 $913.85 $269.41 $541,54 $1,979.99 $269.42 $1,123.13 $54.18 $40.62 $269.42 Page 3of 11 Due Date 12/31/2023 Extended $2,589.22 $913.85 $5,388.22 $541.54 $1,979.99 $269.42 $1,123.13 $54.18 $40.62 $269.42 CENTRALSOUARE T r C.H N OLOG IF S Superion, LLC, a CentralSquare Company 1000 Business Center Drive Lake Mary, FL 32746 Billing Inquiries: Accounts.Receivabte@centralsquare.com Bill To City of Beaumont Ben Collins Jr 801 Main Street, Suite 330 Beaumont TX 77701 United States Customer No Customer Name 5650LG City of Beaumont Invoice No (I of 1) 397033 Invoice Date 11/1512023 ShipTo City of Beaumont Ben Collins Jr 801 Main Street, Suite 330 Beaumont TX 77701 United States Customer PO # Currency Terms USD Net 30 Description 29 ONESolution Crime Analysis Plus - Annual Maintenance Fee Maintenance: Stallrt:01/0112024, End. 12/3112024 30 ONESolution Quartermaster - Annual Maintenance Fee Maintenance: StartV/01/2024, End: 12/31/2024 31 ONESolution CAD Console License - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/3112024 32 ONESolution CAD Map Display & Map Maint Software Lic - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/31/2024 33 ONESolution CAD Client AVL License - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12131/2024 34 ONESolution MCT Client -Digital Dispatch - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/3112024 35 ONESolution MOT Client -MAPS - Annual, Maintenance Fee Maintenance: StartVY01/2024, End: 12/31/2024 36 ONESolution RMS Workstation - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/31/2024 37 ONESolluition RMS Workstation - Annual Maintenance Fee Maintenance: Start:01 /01 /2024, End: 12131/2024 38 ONESolution CAD OpCenter - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/3112024 Units Rate 1 $6,092.26 1 $1,759,99, 1 1 I I 9 71 $1,781.99 $1,066,15 $609.25 $263.80 $5310 $398,20 $398.20 $1,804.10 Page 4of 11 Due Date 12/31/2023 Extended $6,092.26 $1,759,99 $1,781 ,99 $1,066.15 P $263.80 $5110 $398.20 $796.41 $1,804.10 ,CENTRALS 0 IJANZI lli=' TE C H N 13 LC G 1 ES Superion, LLC, a CentralSquare Company 1000 Business Center Drive Lake Mary, FL 32�746 Billing Inquiries: Accounts.Receivable@centralsquare.com Bill To City of Beaumont Ben Collins Jr 801 Main Street, Suite 330 Beaumont TX 77701 United States Customer No Customer Name 5650LG City of Beaumont Invoice No (1 of 1) 397033 Invoice Date 11/15/2023 Ship To City of Beaumont Ben Collins Jr 801 Main Street, Suite 330 Beaumont TX 77701 United States Customer PO II Currency Terms USID Net 30 Description 39 ONESolution Sex Offender - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/31/2024 40 ONESoluti:on MCT Client AVL License - Annual Maintenance Fee Maintenance-, StartV /01 /2024, End: 12/31/2024 41 ONESolution MCT Client -MAPS - Annual Maintenance Fee Maintenance: Start: 01 /0 1 12024, End: 12/31/2024 42 ONESollution MCT Client -Digital Dispatch - Annuai Maintenance Fee Maintenance: Start:01/01/2024, End: 12131/2024 43 ONESolution Zetron FSA/IP Toning Interface - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/31/2024 44 ONESolution RMS Workstation - Annual Maintenance Fee Maintenance, Start:01/01/2024, End: 12/31/2024 45 ONESolution RMS Workstation - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12131/2024 46 ONESolution Freedom Base - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/3112024 47 ONESolution RMS Map Display & Pin Mapping License - Annual Maintenance Fee Maintenance, Start:01/01/2024, End: 12/31/2024 48 ONESolution Notification - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12131/2024 Units 1 K 2 91 1 1 3 I 0 1 Rate $2,139.16 $38.65 $51,55 $256.12 $2,577.27 $375.34 Page 5of 11 Due Date 12/31/2023 Extended $2,139.16 $77.30 $10310 $512.23 $2,577.27 $375.34 $364.40 $1,093.19 $2,277.48 $,2,277.48 $54.16 $2,816.47 $9,341.49 $9,341.49 Invoice Invoice No (1 of 1) Date Page TE C H NO L" GM 8 397033 11/15/2023 6 of 11 Superion, LLC, a CentralSquare Company 1000 Business, Center Drive Lake Mary, FL 32746 Billing Inquiries: Accounts.Receivable@centralsquare.com Bill To Ship To City of Beaumont City of Beaumont Ben Collins Jr Ben Collins Jr 801 Main Street, Suite 330 801 Main Street, Suite 330 Beaumont TX 77701 Beaumont TX 77701 United States United States Customer No Customer Name Customer PO # Currency Terms Due Date 5650LG City of Beaumont USIA Net 30 12/31/2023 Description Units Rate Extended 49 ONESolution Property & Evidence - Annual Maintenance Fee 1 $11,489.24 $11,489.24 Maintenance: Star01/01/2024, End: 12131/2024 50 ONESolution RMS Training Module - Annual Maintenance Fee 1 $5,144.58 $5,144.58 Maintenance: Start:01/01/2024, End: 12,/31/2024 51 ONESolution Racial Profiling - Annual Maintenance: Fee 1 $1,353.85 $1,353.85 Maintenance: Start:01/01/2024, End: 12/31/2024 52 ONESolution Mobile Server Software - Annual Maintenance Fee 1 $12,79179 $12,793,79 Maintenance: Start:01/011/2024, End: 12131/2024 53 ONESolution MCT Client -Digital Dispatch - Annual Maintenance 146 $269.41 $39,333.90 Fee Maintenance: Start!:01/01/2024, End: 12/31/2024 54 ONIESolution MCT Client -MAPS - Annual Maintenance Fee 146 $54.16 $7,907.78 Maintenance: Start:01/01/2024, End: 12/31/2024 55 ONESolution MCT Client License for Message Switch - Annual 1 $91,39 $91.39 Maintenance Fee Maintenance: Start:01/01/2024, End: 1213112024 56 ONESolution ISMS Workstation - Annual Maintenance Fee 1 $406,13 $406.13 Maintenance: Start:01/01/202,4, End: 12/31/2024 57 ONESolution Animal Control - Annual Maintenance Fee 1 $2,030.77 $2,030,77 Maintenance: Start:01/01/2024, End:. 12/31/2024 58 ONESolution Canine Tracking - Annual Maintenance Fee 1 $1,489.24 $1,489.24 Maintenance: Start:01/01/2024, End: 12/31/2024 CENTRALS 0 U AlFt E Tr CH N OL a GUE S Superion, LLC, a CentralSquare Company 1000 Business Center Drive Lake Mary, FL 32746 Billing Inquiries: Accounts. Receivable @ce ntralsqu a re,com Bill TO City of Beaumont Ben Collins Jr 801 Main Street, Suite 330 Beaumont TX 77701 United States Customer No Customer Name 5650LG City of Beaumont Invoice No (1 of 1) 397033 Invoice Date 11115/2023 City of Beaumont Ben Collins Jr 801 Main Street, Suite 330 Beaumont TX 77701 United States Customer PO #t Currency Terms USD Net 30, Description Units 59 ONESolution MFR Client -Canine - Annual Maintenance Fee 4 Maintenance: Start:01/01/2024, End: 12/31/2024 60 ONESolution CAD Resource Monitor Display License With Maps 5 - Annual Maintenance Fee Maintenance: Start:01/0112024, En& 12/3112024 61 ONESolution RMS Workstation - Annual Maintenance Fee 1 Maintenance-, Start:01/01/2024, End: 12/31/2024 62 ONESolution CAD Resource Monitor Display License With Maps 11 -Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/3112024 63 ONIESolution RMS Workstation - Annual Maintenance Fee I Maintenance: Start:01/01/2024, End: 12/31/2024 64 ONESolution RMS Workstation - Annual Maintenance Fee 2 Maintenance: Start:01/01/2024, End'I: 12/31/2024 65 ONESolution MCT Client -Digital Dispatch - Annual Maintenance 1 Fee Maintenance: Start:01 /01 /2024, End: 12/31/2024 66 ONESolution MCT Client -MAPS - Annual Maintenance Fee 1 Maintenance: StarV01/01/2024, End: 12131/2024 67 ONESolution Intelligence - Annual Maintenance Fee I Maintenance: Start:01/01/2024, End: 12/3112024 68 ONESolution MFR Client -Canine - Annual Maintenance Fee I Maintenance: Start:01/01/2024, End: 12/31/2024 Rate $81,24 $456,913 $406.13 $4%93 $406.13 $406.12! $269.42 $54A8 Page 7 of 11 Due Date 12/3112023 Extended $324.97 $2,284,66 $406.13 $456.93 $406,13 $812.24 $269.42 $54.18 $2,030.77 $2,030.77 $81.25 $81,25 CENTRALSQUARE TIE V 14 NO LO iG I r S Superion, LLC, a CentralSquare Company 10I00 Business Center Drive Lake Mary, FL 32746 Billing Inquiries; Accounts.Receivable@centralsquarecom Bill To City of Beaumont Ben Collins Jr 801 Main Street, Suite 330 Beaumont TX 77701 United States Customer No Customer Name �5650LG City of Beaumont Invoice No (1 of 1) 397033 Invoice Date 11/1512023 Ship To City of Beaumont Ben Collins Jr 801 Main Street, Suite 330 Beaumont TX 77701 United States Customer PO # Currency Terms US,D Net 30 Description 69 ONESolution RMS Workstation - Annual Maintenance Fee Maintenance: Start:01/01120124, End: 12/31/2024 70 ONESolution Link Analysis - Annual Maintenance Fee Maintenance: Star(: 0110 1 /2024, End: 12/3112024 71 ONESolution RMS Workstation - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/3112024 72 ONESolution CAD Resource Monitor Display License With Maps - Annual Maintenance Fee Maintenance: Start:01 /01 /2024, End: 12/3112024 73 ONESolution CAD Resource Monitor Display License With Maps - Annual Maintenance IFee Maintenance: Start:01/01/2024, End: 12/3112024 74 ONIESolution MFR Client-MOBLAN Version - Annual Maintenance Fee Maintenance: Start:01 /01 /2024, End: 12/31/2024 75 ONESolution CAD Resource Monitor Display License With Maps - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/31/2024 76 ONESolution CAD Resource Monitor Display License With Maps - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12,/31/2024 77 ONESolution MFR Client - Annual Maintenance Fee Maintenance: Start:01101/2024, End: 12/3112024 Units 5 I 1 I 3 1 3 I lim Rate $40614 $3,384.61 $406.13 $443,62 $443.62 $132.73 Page 8 of 11 Due Date 12/3112023 Extended $2,030,69 $3,384.61 $406.13 $443.62 $1,330.87 $132.73 $447.94 $1,343.83 $447,94 $447.94 $269.41 $29,096.31 VOW CENTRALSOUINJIFUE". TE G H N Ot-O G I ES Superion, LLC, a CentralSquare Company 1,000 Business Center Drive Lake Mary, FL 32746 Billing Inquilries: Accounts. Receivable@centralsquare.com Bill To City of Beaumont Ben Collins Jr 801 Main Street, Suite 330 Beaumont TX 77701 United States Customer No Customer Name 565OLG City of Beaumont Invoice No (I of 1) 397033 Invoice Date 11/15/2023 Ship To City of Beaumont Ben Collins Jr 801 Main Street, Suite 330 Beaumont TX 77701 United States Customer PO # Currency Terms USD Net 30 Description 78 ONESolution Computer -Aided Dispatch System - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/31/2024 79 ONESolution CAD Console License - Annual Maintenance Fee Maintenance: Starl:01101112024, End: 12/31/2024 80 ONESolution RMS Workstation - Annual Maintenance Fee Maintenance: Start:01/01/2024, End. 12/3112!024 81 ONESolution Zetron 25 26 Station Toning Interface - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/31/2024 82 ONESolution CAD Map Display & Map Maint Software Lic - Annual Maintenance Fee Maintenance: Start.01/01/2024, End: 12/3112024 83 ONESolution CAD Map Display & Map Maint Software Lic - Annual Maintenance Fee Maintenance: Start:01101/2024, End: 12/31/2024 84 ONESolution CAD Roster - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/31/2024 85 ONESolution Records Management System - Annual Maintenance Fee Maintenance: StartV/01/2024, End: 12/31/2024 86 ONESodution Accident - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/31/2024 Units Rate 1 $28,313.89 7 $1,781.98 1 I 17 11 1 $398.20 Page 9 of I I Due Date 12/31/2023 Extended $28,313.89 $12,473.891 $398.20 $2,158.52 $2,158.52 $2,284.61 $2,284.61 $1,066.16 $11,,727.73 $1,979.99 $1,979.99 1 $52,577.77 1 $3,519.98 $52,577.77 $3,519.98 Invoice CENTRALShilt 1JAAF'VE= Invoice No (1 of ) Date Page TEC HN 01-OG I ES 397033 11/15/2023 10 of 11 Superion, LLC, a CentralSquare Company 1000 Business Center Drive Lake Mary, FL 32746 Billing Inquiries: Accounts.Ree,eivable@centralsquare.com Bill TO Ship To City of Beaumont City of Beaumont Ben Collins Jr Ben Collins Jr 801 Main Street, Suite 330 801 Main Street, Suite 330 Beaumont TX 77701 Beaumont TX 77701 United States United States Customer No Customer Name Customer PO # Currency Terms Due Date 5650LG City of Beaumont USD Net 30 12131/2023 Description Units Rate Extended 87 ONESolution Barcoding Server License - Annual Maintenance 1 $676.93 $676.93 Fee Maintenance. Start:01/01/2024, End': 12/31/2024 88 ONESolution Barcoding Hand -Held Client License - Annual 5 $431 ,86 $2,159,29 Maintenance Fee Maintenance: Start:01/01/2024, End: 12131/2024 89 ONESoP,ution ISMS Map Display & Pin Mapping License - Annual 1 $5,415.36 $5,415.36 Maintenance Fee: Maintenance: Start:01/01/2024, End: 12/3112024 90 ONESolution MFR Client-MOBLAN Version - Annual 1 $94.34 $94,34 Maintenance Fee Maintenance: Start:01/01/2024, End: 12/3112024 91 ONESolution MCT Client AVL License - Annual Maintenance Fee 1 $23.58 $23.58 Maintenance: Start:01/01/2024, End: 12/3112024 92 ONESolution MCT Client -Digital Dispatch - Annual Maintenance 1 $188.69 $188.69 Fee Maintenance: Start:01/01/2024, End: 12/31/2024 93 ONESollution Incode Courts System Interface - Annual 1 $2,358.57 $2,358.57 Maintenance Fee Maintenance: Start:01/01/2024, End: 12131/2024 94 CryWolf Alarm Full Use Workstation Annual Maintenance Fee - 1 $4,647.61 $4,647.61 Annual Maintenance Fee Maintenance: StarWI/01/2024, End: 12131/2024 "'W '%, C E N T R A L S Ij Ufi�R EE' TEO JJHO LM51 ES Superiors, LLC, a CentralSquare Company 1000 Business Center Drive Lake Mary, FL 32746 Billing Inquiries: Accounts,Receivable@centraISqLiare.com Bill To City of Beaumont Ben Collins Jr 801 Main Street, Suite 330 Beaumont TX 77701 United States Customer No Customer Name 5650LG City of Beaumont Invoice No (,I of 1) 397033 Invoice Date 1111512023 Shiip,To City of Beaumont Ben Collins Jr 801 Main Street, Suite 330 Beaumont TX 77701 United States Customer PO # Currency Terms USD Net 30 Description 95 CryWolf Alarm Program Web Page Annual Maintenance Fee - Annual Maintenance Fee Maintenance: Start:01/0112024, End: 12/31/2024 96 ONESolution RMS Workstation - Annual Maintenance Fee Maintenance: Stairt:01/01/2024, End: 12/31/2024 97 ONESolution ESO Solutions Fire/EMS Export IInterface - Annual Maintenance Fee ONESolution ESO Solutions Fire/EMS Export Interface Maintenance: Start:01/01/2024, End: 12/31/2024 98 ONESolution RMS Workstation - Annual Maintenance Fee ONESolution RMS Workstation Maintenance: Start:01/01/2024, End: 12/31/2024 99 ONESolution RMS Workstation - Annual Maintenance Fee Maintenance: Start:01 1011/2024, End: 1213112024 100 CryWolf CAD Two -Way Interface Annual Support Fee - Annual Maintenance Fee Maintenance: Start:01/01/2024, End: 12/3112024 Please include invoice number(s) on your remittance advice, made payable to Superion, LLC ACH: Routing Number 121000358 Account Number 1!416612641 E-mail payment details to: Acc,ounts.Receivable@CentralSquare.com Check: 12709 Collection Center Drive Chicago, IL 60693 Units 1 1 1 1 11 I Subtotal Tax Invoice Total Payments Applied Balance Due Rate $2,861.31 $320.89 $1,400.73 $305.61 $346.50 $995.47 Page 11 of 11 Due Date 12/31/2023 Extended $2,861 .31 ar $1,400.73 $3,05.61 $995.47 $386,725.46 $0.00 $386,725,46 $0.00 $386,725.46