City of Springfield Information Systems Department 231192

ANNUAL RENEWAL LASERFICHE - QUANTITY 1 @ $1102.50 - AVANTE SERVER FOR MS SQL WITH WORKFLOW ANNUAL SOFTWARE MAINTENANC...

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ANNUAL RENEWAL LASERFICHE - QUANTITY 1 @ $1102.50 - AVANTE SERVER FOR MS SQL WITH WORKFLOW ANNUAL SOFTWARE MAINTENANCE PER COS CONTRACT# 2025-0433 AND PER CITIES DIGITAL INC INVOICE# 64622 DATED 8/21/2025; ANNUAL RENEWAL LASERFICHE - QUANTITY 1 @ $220.50 EA - AVANTE ADDITIONAL REPOSSITORY FOR MS & SQL ANNUAL MAINT. PER COS CONTRACT# 2025-0433 AND PER CITIES DIGITAL INC INVOICE# 64622 DATED 8/21/2025; ANNUAL LASERFICHE RENEWAL - QUANTITY 89 @ $110.25 EACH - LF NAMED FULL USER WITH FORMS ESSENTIALS ANNUAL MAINT. PER COS CONTRACT# 2025-0433 AND PER CITIES DIGITAL INVOICE # 64622 DATED 8/21/2025; ANNUAL LASERFICHE RENEWAL - QUANTITY 89 @ $22.05 EA - LF AVANTE WEB ACCESS ANNUAL MAINT. PER COS CONTRACT# 2025-0433 AND PER CITIES DIGITIAL INC INVOICE# 64622 DATED 8/21/2025; ANNUAL LASERFICHE RENEWAL - QUANTITY 1 @ $1,764.00 EA - LF AVANTE WEB DISTRIBUTION PORTAL ANNUAL MAINT. PER COS CONTRACT# 2025-0433 AND PER CITIES DIGITAL INVOICE# 64622 DATED 8/21/2025; ANNUAL LASERFICHE RENEWAL - QUANTITY 2 @ $132.30 EA - LF AVANTE QUICK FIELDS ANNUAL MAINT. PER COSE CONTRACT# 2025-0433 AND PER CITIES DIGITAL INVOICE# 64622 DATED 8/21/2025; ANNUAL LASERFICHE RENEWAL - QUANTITY 2 @ $617.40 EA - AF AVANTE ZONE OCR AND VALIDATION PCKG ANNUAL MAINT. PER COS CONTRACT# 2025-0433 AND PER CITIES DIGITAL INVOICE# 64622 DATED 8/21/2025; ANNUAL LASERFICHE RENEWAL - QUANTITY 1 @ $429.98 EA - LF AVANTE IMPORT AGENT ANNUAL MAINT. PER COS CONTRACT# 2025-0433 AND PER CITIES DITIGAL INVOICE# 64622 DATED 8/21/2025