Text · page 105 of 129
Read the whole document on one page (all 129 pages, each with its own heading)
• 012314345 sans10™ Propo sal Date : 61214345 Propo sal ID : 7899ÿ 8 Propo sal Ex piration Date: Renewal Schedule A Prepared by: Customer Information Billing Information Agency Name : ÿ8ÿÿ Payer: ÿ8ÿÿ Addre ss: ÿÿ Addres s: ÿÿ City, State, ZIP : ÿ8ÿ!ÿ2"3#4 City, State, ZIP : ÿ8ÿ!ÿ2"3#4 Contact Name: $ ÿ%ÿ&8 Contact Name : Contact Phone : Contact Phone: Contact Email :%$'89() '%8 Contact Email : Contracted Run Volume: # #3 Bill Frequency: Contract Start Date: 61214345 Ta x Exempt: D es Contract End Date : 01214346 Invoice Email: Recurring Fees Schedule Subscriptions Year1 Year2 Year3 Year4 Year S *$+ÿ+)ÿ9ÿ+8,78%$ -.3 -.6 -..# Sub-Total: Annual Data Maintenance & Support Year1 Year2 Year3 Year4 Years Sub-Total: SDX Data Transmission Year 1 Year2 Year3 Year4 Years Sub-Total: Grand Total: -.3 -.6 -..# Other Data Transmissions Description Total / 3'23ÿ1ÿ) Sansio, Inc. I www.sansio.com 1330 E Superior St I Duluth, MN 55805