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