My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 2022-078R/Approving a three year contract with granicus for the agenda management workflow system and video streaming services in the amount of $143,470.16 ratifying the city staff's acceptance of the contract
San-Marcos
>
City Clerk
>
03 Resolutions
>
2020's
>
2022
>
Res 2022-078R/Approving a three year contract with granicus for the agenda management workflow system and video streaming services in the amount of $143,470.16 ratifying the city staff's acceptance of the contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/13/2022 4:32:22 PM
Creation date
5/25/2022 9:33:57 AM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
G GRANICUS <br />408 Saint Peter Street, Suite 600 THIS IS NOT AN INVOICE <br />Saint Paul, MN 55102 <br />United States <br />Granicus Proposal for San Marcos, TX <br />ORDER DETAILS <br />Prepared By: <br />Noah Brogan <br />Phone: <br />Email: <br />noah.brogan@granicus.com <br />Order #: <br />Q-174042 <br />Prepared On: <br />03/08/2022 <br />Expires On: <br />05/12/2022 <br />ORDER TERMS <br />Order Form <br />Prepared for <br />San Marcos, TX <br />Currency: USD <br />Payment Terms: Net 30 (Payments for subscriptions are due at the beginning of the period of <br />performance.) <br />Current Subscription <br />End Date: 05/12/2022 <br />Initial Order Term End <br />Date: 05/12/2025 <br />Period of Performance: 05/13/2022 - 05/12/2023 <br />Order #: Q-174042 <br />Prepared: 03/08/2022 <br />Page 1 of 7 <br />
The URL can be used to link to this page
Your browser does not support the video tag.