My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2007-171
CBCC
>
Official Documents
>
2000's
>
2007
>
2007-171
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/17/2016 10:48:14 AM
Creation date
9/30/2015 10:49:12 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
05/31/2007
Control Number
2007-171
Agenda Item Number
05/31'2007
Entity Name
NEC Unified Solutions, Inc.
Subject
Emergency Operations Center - 2400 IPX System Move
Supplemental fields
SmeadsoftID
6310
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
NEC NEC Unified Solutions, Inc. <br /> Services not covered under this SOW: <br /> 3.7. Support or replacement of Product that is altered, modified , mishandled, <br /> destroyed, or damaged by natural causes or damaged due to a negligent or <br /> willful act or omission by Customer or use by Customer other than as specked in <br /> the applicable NEC or manufacturer-supplied documentation . <br /> 3.8. Services, software, or hardware required for software or hardware problem <br /> resolution resulting from third-party products or unforeseen circumstances. <br /> 3.9. Any additional network audit, network assessment, network design, consulting, <br /> and/or training services that are offered under a separate Statement of Work. <br /> 4, Pricing <br /> In consideration for the equipment and services specified in the attached Equipment and/or <br /> Services lists, Customer shall remit the total sale price of $19,768,29 plus applicable sales tax. <br /> Payment shall be due as indicated in the following payment schedule: <br /> Equipment: <br /> • 100% of the Equipment price is due upon delivery of the equipment required for <br /> Cutover to the site specified by Customer 568.75 <br /> Services : <br /> • 100% of the Service Price ($19, 189. 54) is due as follows: <br /> 0 50% of the Service Price due upon execution of this SOW ($9, 594.771 <br /> 0 50% of the Service Price due upon acceptance of project ($9, 594.771 <br /> Unless otherwise agreed to by the parties in writing , the above payments shall be due on a per <br /> system, per site, per event basis. All change orders shall be invoiced upon Cutover. Prices <br /> stated in this SOW are effective for 30 days from the date specified below in the footer. THE <br /> ABOVE SALE PRICE EXCLUDES SALES TAX. SALES TAX (IF APPLICABLE) WILL BE <br /> INVOICED IN ADDITION TO THE SALE PRICE. <br /> NEC Unified Solutions, Inc. Proprietary and Confidential 3 of 6 <br /> 1693953 v. t 5131!2667 <br />
The URL can be used to link to this page
Your browser does not support the video tag.