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Quote ID <br />Q-321214 <br /> <br />Valid Until <br />Sunday, March 31st, 2024 <br /> <br />Contact Name <br />Scott Pallack <br /> <br />Page 1 <br /> Public Sector SaaS Rev. U (Issued 02.02.2022) <br /> <br />TargetSolutions Learning, LLC Agreement <br />Schedule A <br /> <br />Date: Friday, March 29, 2024 <br /> <br />Client Information <br />Client Name: Orono Fire Department (MN) <br />Address: <br />2750 Kelley Parkway <br />Long Lake, MN 55356 <br />Primary Contact Name: <br />James Van Eyll <br />Primary Contact Phone: <br />952-249-4631 <br /> <br />Agreement Term <br />Effective Date: 04/30/2024 Initial Term: 36 months <br />Invoicing Contact Information (Please fill in missing information) <br />Billing Contact Name: James Van Eyll <br />Billing Address: <br />2750 Kelley Parkway <br />Long Lake, Minnesota 55356 <br />Billing Phone: <br />952-249-4631 <br /> <br />Billing Email: <br />jvaneyll@oronomn.gov <br />PO#: Billing Frequency: <br />Annual <br />Payment Terms: <br />Net 30 <br /> <br /> <br />Annual Fee(s) <br />Product <br />Code Product Description <br />Minimum <br />Annual <br />Commitment <br />Price Sub Total <br />TSSCH Vector Scheduling Vector Scheduling for <br />web and mobile 25 $115.00 $2,875.00 <br />TSSCHMF Vector Scheduling - <br />Maintenance Fee Annual maintenance of <br />Vector Scheduling 1 $164.00 $164.00 <br /> <br />Annual Total::$3,039.00 <br /> <br /> <br /> <br /> <br />46