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Nein ARbi ld S) isien�l 5" <br /> r Yin J',rijxt YYctvr, z�)��ru f_xupc_,,� <br /> APPENDIX 1 <br /> AGREEMENT AND AUTHORIZATION FOR PROCUREMENT <br /> OF THIRD PARTY PRODUCTS AND SERVICES <br /> August 3, 2006 <br /> This agreement (Agreement) between Indian River County, Florida (Customer) and New World Systems® Corporation, <br /> (New World) is to cover the procurement of Third Party products and services by New World for Customer. <br /> The attached configuration (Exhibit 1 ) describes the Third Parry products and services that Customer will be obtaining through <br /> New World. By their written approval below, Customer authorizes New World to order the Exhibit I products for delivery to: <br /> Indian River County <br /> 4055 4l °` Avenue <br /> Vero Beach, FL 132960 <br /> Upon execution of this Agreement, a down payment of 50% of the Exhibit I cost is due. The balance is due upon delivery of the <br /> Third Party products. Customer agrees that failure to pay the amount billed within fifteen (15) days will result in a daily finance <br /> charge equal to . 1 % (.001) of the Exhibit I cost. If applicable, the finance charge will be computed and invoiced separately based <br /> on the receipt of Customer's payment to New World for Exhibit I amounts due. Customer agrees to pay all applicable finance <br /> charges (if any) promptly. <br /> Customer is responsible for the site preparation and related costs to install the Exhibit I products. Customer is responsible for <br /> any returned product charges, including re-stacking and shipping fees, for all Third Party products ordered by New World on the <br /> Customer's behalf. Actual and reasonable travel expenses incurred by New World and actual employee travel time up to but <br /> not to exceed four (4) hours per Customer visit, are in addition to the Exhibit 1 cost and will be billed weekly as incurred. <br /> Any taxes or fees imposed from the course of this Agreement are the responsibility of the Customer and Customer agrees to <br /> remit when imposed. If an exemption is claimed by the Customer, an exemption certificate must be submitted to New World. <br /> After execution of this Agreement, the Exhibit I components and cost may be changed by mutual agreement of both parties. If a <br /> change order in the configuration requires additional costs, New World shall notify Customer of the additional costs and with <br /> Customer's approval these costs shall be borne by Customer. Without such approval, the change order will not be processed. <br /> Customer shall or may be required to execute selected Agreements with vendors and New World shall not confirm the ordering <br /> of any Exhibit I products without Customer's authorized signature on the Agreements. Customer shall receive the benefit of all <br /> warranties, services, etc. provided for in the Agreements. <br /> ACKNOWLEDGED AND AGREED TO BY: <br /> NEW WORLD SYSTEMS® CORPOR TION INDIAN RIVER COUNTY, FLORIDA <br /> (New 11 (Customer) <br /> By: G ^ By : <br /> Lap y D. Leinweber, President ae natr Title <br /> 6 <br /> By: eSp <br /> // Authorized Signature Tdie <br /> Date : —� 7-0 /O Date: gbg4LD4 <br /> Each individual signing above represents that (s)he has the requisite authority to execute this Agreement on behalf <br /> of the organization for which (s)he represents and that all the necessary formalities have been met. <br /> CONFIDENTIAL <br /> 3CNTADD fire datum pawn incar map r3.doc Page 6 of 7 Indian River Co., FL <br />