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Agenda - Council - 01/27/2026
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Agenda - Council - 01/27/2026
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2/6/2026 1:28:33 PM
Creation date
1/28/2026 1:43:50 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/27/2026
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Quote ID <br />Q-487675 <br />Annual Fee(s) (10% discount applied to these line items) <br />Minimum <br />Product <br />Product <br />Description <br />Annual <br />Price <br />Sub Total <br />Code <br />Commitment <br />Law Enforcement <br />Law Enforcement <br />LEBDL2 <br />Bundle - Train and <br />Bundle - Train and <br />40 <br />$176.40 <br />$7,056.00 <br />Retain <br />Retain <br />Vector LMS, <br />TSPREMIER- <br />TargetSolutions <br />40 <br />$0.00 <br />$0.00 <br />BUNDLE <br />Edition Premier <br />Membership Bundle <br />Vector LMS, <br />Law Enforcement <br />TargetSolutions Edition <br />TSLELIB <br />Online Course Catalog <br />course catalog for law <br />40 <br />$0.00 <br />$0.00 <br />enforcement <br />professionals <br />TSEVAL- <br />Vector Evaluations+ <br />40 <br />$0.00 <br />$0.00 <br />BUNDLE <br />(Bundle) <br />VGS- <br />Guardian Tracking <br />40 <br />$0.00 <br />$0.00 <br />GTBUNDLE <br />Bundle <br />Vector LMS, <br />Annual maintenance of <br />TSMAINTFEES <br />TargetSolutions <br />Vector LMS, <br />1 <br />$435.00 <br />$435.00 <br />Edition - Maintenance <br />TargetSolutions Edition <br />Fee <br />Annual Total: $7,491.00 <br />One -Time Fee(s) (50% discount applied to this line item) <br />Product <br />Product <br />Description <br />Qty <br />Price <br />Sub Total <br />Code <br />PSIMP- <br />BUNDLE <br />Bundle Implementation <br />1 <br />$800.00 <br />$800.00 <br />One -Time Total: $800.00 <br />Total (including Annual and One -Time): $8,291.00 <br />This is not an invoice. <br />Order Form Terms and Conditions. <br />Additional Named Users added after the Effective Date (e.g., Named Users above the Minimum Annual <br />Commitment) will be invoiced at the per Named User rate stated in the Order Form, on a prorated basis determined <br />by the date such Users are added during the contract year. Such Additional Named Users shall be invoiced at the <br />contracted per Named User fee for subsequent contract years during the Term. <br />Fees during the Initial Term shall be increased by % per contract year. <br />All undisputed invoices are due and payable Net 30 days after invoice date ("Due Date"). Any fees unpaid for more <br />than 10 days past the Due Date shall bear interest at 1.5% per month or the highest applicable rate permitted by <br />law. <br />AUTOMATIC RENEWAL. UNLESS OTHERWISE AGREED OR WHERE PROHIBITED BY APPLICABLE LAW <br />OR REGULATION, UPON EXPIRATION OF THE ABOVE INITIAL TERM, THIS AGREEMENT WILL RENEW <br />Page 2 <br />TargetSolutions, LLC SaaS OF. C (Issued 12.01.2024) <br />
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