The URL can be used to link to this page

Exhibit 2 - Quote Pricing Proposal Quotation #: 18901694 Created On: May-19-2020 Valid Until: Jun-30-2020 CITY OF DENTON Inside Account Manager Charles Rosendahl Phone: 940-349-7171 Fax: Email:Charles.Rosendahl@CityOfDenton.com Richard Lettiere 3828 Pecana Trail Austin, TX 78749 Phone: 800-870-6079 Fax:512-732-0232 Email:Richard_Lettiere@SHI.com All Prices are in US Dollar (USD) Product Qty Your Price Total 1 Community Development: Advanced SaaS Subscription - Contract Startup CentralSquare Tecnologies - Part#: Contract Name: BuyBoard - Technology Contract #: 579-19 Note: Payment Due Upfront 1 $10,000.00 $10,000.00 2 Community Development: Advanced SaaS Subscription CentralSquare Tecnologies - Part#: Contract Name: BuyBoard - Technology Contract #: 579-19 Note: Payment Due Upfront 40 $2,100.00 $84,000.00 3 Community Pro Development CentralSquare Tecnologies - Part#: Contract Name: BuyBoard - Technology Contract #: 579-19 Note: Payment Due Upfront 131 $200.00 $26,200.00 4 Community Pro Training CentralSquare Tecnologies - Part#: Contract Name: BuyBoard - Technology Contract #: 579-19 105 $200.00 $21,000.00 5 Community Pro Project Management CentralSquare Tecnologies - Part#: Contract Name: BuyBoard - Technology Contract #: 579-19 86 $200.00 $17,200.00 6 Community Pro Consulting CentralSquare Tecnologies - Part#: Contract Name: BuyBoard - Technology Contract #: 579-19 Note: Payment Due Upfront 66 $200.00 $13,200.00 7 Public Admin Travel & Living Expenses Estimate CentralSquare Tecnologies - Part#: Contract Name: BuyBoard - Technology Contract #: 579-19 Note: Estimated Travel (7 Trips @$2000 ea) 7 $2,000.00 $14,000.00 Note: Estimated Travel (7 Trips @$2000 ea) 8 Project Management SHI - Part#: Contract Name: BuyBoard - Technology Contract #: 579-19 1 $1,500.00 $1,500.00 Subtotal $187,100.00 Shipping $0.00 Total $187,100.00 Additional Comments Hardware items on this quote may be updated to reflect changes due to industry wide constraints and fluctuations. If applicable, annual Access, Subscription and/or Cloud/Hosting Fees will be invoiced annually after the initial term. Maintenance Service and Support Fees (including third party products) are included with purchase for the initial term and will be invoiced annually after the initial term. License, Start-up and Third Party software and/or hardware Fees are due at execution. Training Fees and Travel Expenses are due as incurred. All other Professional Services will be Fixed Fee, due at execution. Pricing for professional services provided under this quote is a good faith estimate based on the information available at the time of execution. The total amount may vary based on the actual number of hours of services required to complete the services. If required, additional services can be provided on a time and materials basis at CentralSquare's then-current hourly rates for the services at issue. For training and on-site project management sessions which are cancelled at the request of Customer within fourteen (14) days of the scheduled start date, Customer is responsible for entire price of the training or on-site project management plus incurred expenses. Thank you for choosing SHI-GS! The pricing offered on this quote proposal is valid through the expiration date set above. To ensure the best level of service, please provide End User Name, Phone Number, Email Address and applicable Contract Number when submitting a Purchase Order. SHI Government Solutions, Inc. is 100% Minority Owned, Woman Owned Business. TAX ID# 22-3695478; DUNS# 14-724-3096 The products offered under this proposal are resold in accordance with the terms and conditions of the Contract referenced under that applicable line item.