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Exhibit B: Order Form <br />Client Name: <br />Contract Commencement Date: <br />Service Start Date (if different): (C) <br />City of South Bend <br />Initial Contract Term (months): 36 <br />Expiration Date: <br />Main Point of Contact — Client: Dan O'Conner Tel. 7(� 55-6 01 <br />Primary Technical Contact — Client: Tel. <br />Client Personnel Aware of Digital Defense's Provision of Services (list below): <br />Service Products Contracted per this Agreement NOTE: Prices below are before sales taxes if any, and. <br />are stated in U.S. dollars): <br />Invoiced on <br />Invoiced <br />Service Product <br />Term <br />Contract <br />Annually <br />(months) <br />Execution <br />Thereafter <br />A B <br />A) B <br />Frontline AdvancedTM - Self Directed Scanning <br />36 <br />$11,448.00 <br />$11,448.00 <br />(Monthly external and internal vulnerability assessments on up to 1,100 devices) <br />Frontline ProTM - Fully Managed Scanning <br />(In addition to the vulnerability assessment services described above, Digital <br />Defense will engineer, configure and schedule Client's vulnerability assessments, <br />3 <br />$4,500.00 <br />and then "project manage" Client's remediation efforts, for 90 days after first <br />scan is com leted) <br />10% One -Time Special Offer Discount <br />N / A <br />($1,596.00) <br />($1,146.00) <br />Special One -Time Discount, Year 1 only <br />($2,702.00) <br />- <br />Virtual RNA Right to Use Fee (D) <br />$1,250.00 <br />- <br />TOTAL INVOICED ON CONTRACT EXECUTION <br />&ANNUALLY: <br />$12,900.00 <br />$10,302.00 <br />Addressees for Notices: <br />To Digital 'Defense: <br />Digital Defense, Inc. <br />Attn.: President <br />9000 Tesoro, Suite 100 <br />San Antonio, TX 78217 <br />Facsimile: (210) 822-9216 <br />To Client: <br />City of South Bend <br />Attn.: Dan O'Conner <br />227 West Jefferson Blvd <br />South Bend, IN 46601 <br />Facsimile: <br />A. Invoiced at execution and annually thereafter. At Client's option, may be paid via automatic bank draft. All <br />invoices shall be due and payable upon receipt. <br />B. Pricing is based upon information Client has provided Digital Defense as to the number of nodes on Client's System. <br />If the actual number of nodes (as determined by Digital Defense during testing) proves to be greater by more than <br />10% of the number supplied by Client, Client agrees to a pro-rata adjustment to the prices listed in this Exhibit B <br />on anniversary date of the contract. <br />C. Client to note desired start date here. Digital Defense will be able to commence the first service 5-10 business days <br />after receipt of (a) this Agreement, (b) payment of the "Due on Execution" amount noted above, which Client will <br />send to Digital Defense with the signed Agreement, and (c) add re assessrrsent questionnaire documentation an d thirrd- <br />arr sen?ice grovider consents CiLgUlicabLeL <br />D. Software -only scanner; client provides their own hardware. Fee covers one image and additional images can be <br />purchased for $35. The fee is a lifetime fee (no refresh fees). Required for remote delivery of internal ass sents <br />and penetration tests. ^1�m <br />Initials <br />