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2020-080
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2020-080
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Last modified
3/1/2021 3:28:14 PM
Creation date
4/30/2020 4:04:21 PM
Metadata
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
04/21/2020
Control Number
2020-080
Agenda Item Number
15.A.4.
Entity Name
ESO Solutions
Subject
EMS Report Writing Software
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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />J.R. SMITH, CLERK <br />6.1. Training and Training Travel Fees shall be invoiced on the Effective Date. <br />6.2. During the first year, 100% of the remaining Fees shall be invoiced on the SaaS Subscription Start Date. <br />6.3. During the second year and any renewal years thereafter, 100% of the recurring Fees shall be due on the anniversary of the SaaS Subscription Start <br />Date. <br />
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