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DEPARTMENT: TYLER NUMBER: <br />DATE: FY: ACCOUNT CODE: <br />Contractor: PO Type: Project #: <br />Vendor ID: <br />Address: Estimated Start Date: <br /> Estimated Completion Date: <br />This is an order for: goods goods & services services (check one) <br />Proof of Insurance required prior to start of work: Yes No <br />If yes for insurance, then did CAO Review?: <br />If using vendor provided agreement, CAO review is required. CAO Reviewer: <br />This is a: Software Lease Subscription Asset <br />Department Initial: IT Review: FIN Review: <br />Authorized Contract Signature: Date: <br />City Department Head Signature: Date: <br />Finance Signature: City Manager’s Office Signature: <br />ITEM NO ITEM OR SERVICE DESCRIPTION QUANTITY UNIT PRICE/ FEES SUBTOTAL <br />TOTAL <br />CONTINGENCY <br />TOTAL WITH <br />CONTINGENCY <br />Terms and Conditions on Reverse are incorporated into this Agreement <br />CITY CLERK #2026540 <br />06/05/2026 26/27 00112100-433155 <br /> Granicus, LLC <br />7001 <br />1152 15th St, NW, Suite 800 <br />Washington, CA 20005 <br />Not To Exceed <br />07/01/2026 <br />12/30/2026 <br />4 <br />4 <br />4 <br />1 GOVQA Public Records Module Annual License 1.00 $ 9,089.33 $ 9,089.33 <br />and Software Fee (FOIA Module Non Enterprise)$ 0.00 <br />Pro-rated 07/01/26 - 12/31/26 $ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />TAX 0.0000 $ 0.00 <br />$ 9,089.33 <br />0.00 $ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 9,089.33 <br />2026 June 12 <br />Docusign Envelope ID: 28EBB02D-6254-884A-8248-C7B84E488C62 <br />6/12/2026