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1425 BROADWAY, #430 SEATTLE, WA 98122 (206) 330-2094 Main (206) 939-5690 Direct Tax ID: 27-1802751 TJM@MILLERMENDEL.COM Maricopa County Sheriff's Office Accounts Payable 550 W Jackson St PHOENIX AZ 85003 QUOTE DATE QUOTE EXPIRES QUOTE NO. CLIENT ID Jul 30 2019 Aug 29 2019 154 MC003 Reference: eSOPH Background System. DESCRIPTION QTY PRICE TOTAL Entry into the eSOPH system. 45 GB of data storage 3,000.00 39.50 118,500.00 credit included for the License Year. Support to Designated User during License Term (15% 1.00 17,775.00 17,775.00 of total cost of Entries on invoice. Per MSLSA term 3.1.7). **FEE WAIVED FOR FIRST PURCHASE OF ENTRIES**. Add fax module to account. 1.00 250.00 250.00 * Optional Service * Client's special insurance requirement. 1.00 7,600.00 7,600.00 Subtotal: 144,125.00 Discount: Taxes: 0.00 Total Due: 144,125.00 Terms: 1. Data storage used over the Storage Credit included will be invoiced at $15.00 per GB, per month. 2. Archive data storage used will be invoiced at $3.50 per GB, per month. 3. The fax service module within eSOPH is disabled unless client has requested in writing the service be added. Pricing: each page sent or received through the eSOPH fax service will be invoiced at five cents per page. 4. Invoices are Net 30 via Electronic Funds Transfer (EFT) or check. Checks should be mailed to the address at the top of this invoice. Credit and charge cards are not accepted due to merchant processing fees. 5. Only Washington clients are subject to tax. Data storage is not subject to tax under Washington law. 6. Other Terms and Conditions are set forth in MMI’s MSLSA (licensing agreement). Client’s issuance of a purchase order to MMI related to this quote is Client’s continued acceptance of the terms and conditions within the executed MSLSA between Client and MMI, and the terms stated within this quote, including pricing. Terms or conditions listed in purchase orders are not accepted by MMI. Thank you for your business!