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Updated Remittance Address: (FOR PAYMENTS ONLY) CivicPlus LLC PO Box 737311 Dallas TX 75373-7311 Invoice #369196 7/1/2026 Please submit payment via ACH using the details below. Please send notification of ACH transmission via email to remittance@civicplus.com. That address is not monitored for other inquiries or notifications. For our current W-9, please click this link: CivicPlus W-9. For any other invoice questions or information, please contact us at accounting@civicplus.com. Bank Name Account Name Account Number Routing Number JPMorgan Chase CivicPlus LLC 910320636 021000021 Bill To TOTAL DUE Accounts Payable City of El Mirage 10000 N El Mirage Rd El Mirage AZ 85335 $35,948.07 Due Date: 7/31/2026 Terms Customer Approving Authority Net 30 City of El Mirage, AZ Qty Item Start Date End Date Amount 1 Website Annual Fee Renewal (Hosting & Support) 7/1/2026 6/30/2027 $17,212.27 1 Annual Fee for Website Media Center Storage 7/1/2026 6/30/2027 $1,710.34 1 Annual Fee Renewal for SSL Certificate 7/1/2026 6/30/2027 $221.62 1 4yr Redesign Ultimate Annual V6 Upgrade 7/1/2026 6/30/2027 $0.00 1 Municipal Websites System Annual V6 Upgrade 7/1/2026 6/30/2027 $0.00 1 Emergency and Mass Notification platform with multi-channel alerting, geo-targeting, polling, mobile apps. Unlimited SMS for all communications. Voice minutes for emergencies. Includes NOAA integration, IPAWS, and white/yellow page data for emergencies. 7/1/2026 6/30/2027 $14,056.88 8 Mass Notification 1 Hour Virtual Recurring Training 7/1/2026 6/30/2027 $1,260.00 Total $34,461.11 Tax $1,486.96 Due $35,948.07