HomeMy WebLinkAboutAgreement_-_Professional_Services_Deployment
OpenGov Inc.
660 3rd Street, Suite 100
San Francisco, CA 94107
United States
Order Form Number: Q-18385 Prepared By: Alex Marquez
Created On: 06/30/2026 Email: amarquez@opengov.com
Order Form Expiration: 07/30/2026 Contract Term: 12 Months
Subscription Start Date: 08/29/2026
Subscription End Date: 08/28/2027
Customer Information:
Customer: City of Bremerton, WA Contact Name: Marli Stevens
Bill To/Ship To: 345 6th St Email: marli.stevens@bremertonwa.gov
Bremerton, Washington Phone: 5645461373
98337
United States
Order Details:
Billing Frequency: Prepaid
Payment Terms: Net 30 Days
PROFESSIONAL SERVICES:
Product Name Start Date Description Fee
Professional Services
Deployment - Time and
Materials Billed Monthly
as Incurred
08/29/2026 Professional Services Deployment - Estimated Time and Materials
Billed Monthly as Incurred $7,525.00
Professional Services Total:
$7,525.00
Customer Billing/Service Periods:
Period: Total:
08/29/2026 $7,525.00
Order Form Legal Terms:
This Order Form incorporates the OpenGov Master Services Agreement ("MSA") attached here or available at
https://opengov.com/terms-of-service/master-services-agreement/. The "Agreement" between OpenGov and the
entity identified above ("Customer") consists of the Order Form, MSA, and, if Professional Services are purchased,
the Statement of Work. Unless otherwise specified above, fees for the Software Services and Professional Services
shall be due and payable, in advance, 30 days from receipt of the invoice. By signing this Agreement, Customer
Docusign Envelope ID: 041D90DF-6CE7-8EF8-8091-17ED10148783
acknowledges that it has been reviewed, and agrees to be legally bound by the Agreement. Each party’s acceptance
of this Agreement is conditional upon the other’s acceptance of the Agreement to the exclusion of all other terms.
Professional Services will be billed on a time and materials basis according to the rate(s) set forth in this Order
Form. Charges will reflect the actual hours worked and any approved expenses incurred in connection with the
Services. Any estimates provided are for planning purposes only and are not binding. The final amount invoiced will
reflect the actual time and materials required to complete the Services.
City of Bremerton, WA:
OpenGov, Inc.
Signature:
____________________________
Signature:
____________________________
Name:
____________________________
Name:
____________________________
Title:
____________________________
Title:
____________________________
Date:
____________________________
Date:
____________________________
Docusign Envelope ID: 041D90DF-6CE7-8EF8-8091-17ED10148783
Director of Finance and Administration
Mike Riley
9/3/2026
CFO
9/3/2026
Sam Kramer