CM-2025-180 - 7/25/2025
1
Order Form - Renewal
Business Plan
The Customer Information Artlist Information
Company Name (“The
Customer”):
City of Round Rock Artlist Entity:Artlist Ltd
(“Artlist”)
Department:Marketing Communications
Location/Site:Round Rock, Texas
Billing Address:221 East Main Street, Round Rock,
Texas 78664, United States
Artlist Address:20 Ahad Ha’am
St., Tel Aviv, Israel
Admin email:aellington@roundrocktexas.gov
Billing Contact:Catondra Thomas
Billing Email:cthomas@roundrocktexas.gov
VAT / ABN / EIN No. (if
applicable):
N/A
Business Contact:Austin Ellington Artlist Contact Name:Burke Giordano
Business Email:aellington@roundrocktexas.gov Artlist Contact Email:burke.g@artlist.io
Order Details
The Plan:Enterprise Business Package – Motion Array Everything (plan code: 35)
The Assets:The digital media files and plug-ins, offered on www.motionarray.com
The AI-Generated Assets generated on www.motionarray.com
The Customer Users (# of seats):0 users to www.artlist.io
5 users to www.motionarray.com
AI Services per Month (if applicable):
Motion Array AI Credits: 300.000 credits (Approx 6 hours)
Subscription Period (in months):24
Start Date:July 5, 2025
Fees:20,000
Currency:USD
Payment Terms:Net 60, following the respective invoice date issued by Artlist
CM-2025-180
2
An amount of $10,000.00, shall be paid following the Start Date; and
An amount of $10,000.00, shall be paid within 12 months from the Start
Date.
This Order Form is subject to and part of the Enterprise Subscription Agreement by and between Artlist Ltd and
City of Round Rock, dated as of July 5, 2024.
In the witness thereof:
[counterpartySignerSignature_jZViGxj][artlistSignerSignature_yAXD0lL]
The Customer Artlist
By: [counterpartySignerName_jdD46gJ]By: [artlistSignerName_TKIA14s]
Date:
[counterpartySignerDateField_boilQTx]
Date: [artlistSignerDateField_5gdgMyw]
Brooks Bennett
07/28/2025
Amit A shkenazi
07/30/2025