229-26 Invoice - Annual Fee 2026-2027.pdf

INVOICE Invoice No. 74502 Date: 07/28/2026 Bill To Ship To West Orange Twp. Police Department 60 Main St West Orange, NJ 07052 Attn: OEM Coordinator Nick Allegrino NickAllegrino@wopd.org West Orange Twp. Police Department 60 Main St West Orange, NJ 07052 Attn: Nick Allegrino P.O. No. Term Rep Ship Via Customer Code Contract NET 30 DAYS Christopher Dehagara 07/28/2026 SERVICE PNJEX_WONG No. Item Code Description Qty Unit Price Amount 01 Other Annual InfoShare SaaS Police & Fire CAD/RMS Maintenance Period From 09/29/2026 to 09/28/2027 1 $94,200.00 $94,200.00 02 SaaS Fire Inspection Module_ Software as a service Maintenance Period From 09/29/2026 to 09/28/2027 1 $10,800.00 $10,800.00 03 Maintenance Annual Maintenance for LensLock BWC Interface Maintenance Period From 09/29/2026 to 09/28/2027 1 $1,500.00 $1,500.00 Note: Subtotal $106,500.00 Sales Tax (0.0%) $0.00 Total $106,500.00