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TECHNICAL SERVICE SUPPORT AGREEMENT <br />ADDENDUM <br />Contract Number: PB 15J155 <br />End User # 02609703 <br />INDIAN RIVER CTY EMS <br />4225 43RD AVE <br />VERO BEACH, FL 32967 <br />Bill To # 02609708 <br />INDIAN RIVER CTY <br />1801 27TH ST <br />BLDG A <br />VERO BEACH, FL 32960 <br />This Technical Service Support Agreement begins on 9/30/2012 and expires on 9/29/2015. <br />The designated Covered Equipment and/or Software is listed on Schedule A. This Technical Service Agreement <br />is subject to the Terms and Conditions on the reverse side of this document and any Schedule B, if attached. <br />If any Data Management Support and Upgrade Service is included on Schedule A then this Technical Service <br />Support Agreement is also subject to Physio -Control's Data Management Support and Upgrade <br />Service Terms and Conditions, rev 7/99-1. <br />Price of coverage specified on Schedule A is $79,412.61 per term, payable in Annual installments. <br />This price represents an adjustment of $3,731.61 based on this contract's previous price of $75,681.00 <br />Special Terms <br />15% DISCOUNT ON ACCESSORIES <br />15% DISCOUNT ON ALL ELECTRODES <br />A PPROVED <br />County Administrator <br />Attest: Jeffrey R. Smith, Clerk of <br />Court and Comptroller <br />By: <br />Deputy Clerk <br />Accepted: P ;. Control, Inc. <br />By: <br />Title: (.GNre., r A-1041.4,0" <br />Date: <br />II/00/zo14- <br />Territory Rep: EAVV63 <br />Darren Logozzo <br />Phone: <br />FAX: 800-772-3340 <br />APPROVED AS TO -L: <br />AND L FF1 <br />BY <br />WILLIAM K. DEIIRAAL <br />DEPUTY COUNTY ATI 0'.;, NE) <br />Customer: <br />By: <br />Print: .Wesley S. Davis <br />Title: Chairman <br />Date: <br />Purchase Order Number: PB 15J 155 <br />Customer Contact: <br />Cory Richter <br />Phone: 772-226-3863 <br />FAX: <br />Reference Number: PH -0079 Addendum <br />Printed: 11/6/2014 Page 1 of 7 <br />126 <br />