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2018-279
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2018-279
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Last modified
1/4/2021 3:05:15 PM
Creation date
12/13/2018 3:37:33 PM
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Template:
Official Documents
Official Document Type
Contract
Approved Date
12/11/2018
Control Number
2018-279
Agenda Item Number
8.G.
Entity Name
Kraus Associates Inc. d/b/a AK Associates
Subject
Purchase, Installation and Maintenance Service for 911 Call Talking Equipment Contract
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upon completion of the contract, the Contractor shall meet all applicable requirements: <br />for retaining public records. All records. stored: electronically. must be. provided to the <br />County,upon request from 'the Custodian of Public Records,, in a format. that is. <br />compatible with the information technology systems of the County. <br />B. IF THE. CONTRACTOR HAS QUESTIONS REGARDING <br />THE APPLICATION OF .CHAPTER .119, FLORIDA STATUTES, <br />TO THE CONTRACTOR'S DUTY. TO PROVIDE PUBLIC: <br />RECORDS RELATING TO THIS _ CONTRACT, CONTACT THE <br />CUSTODIAN OF PUBLIC RECORDS AT: <br />M) 226-1424 <br />publicrecords?,irc ov.com . <br />Indian River County Office of the County Attorney- <br />.1801 <br />ttorney.1801 2.71h Street <br />Vero Beach, FL 32960 <br />C.: Failure: of the Contractor to comply with. these requirements shall. be a material <br />breach ofthis Agreement. . <br />NOTICER All notices or written communications required or permitted hereunder shall <br />be deemed to. have been given .when received if hand delivered. or when .deposited in the . <br />US mail, postage paid and addressed as follows: <br />If mailed to `Contractor" <br />AK Associates <br />.7 Independence Ave <br />Derry; NH 03038 <br />If mailed to"County, <br />Indian River County Emergency Services <br />Attn: E911 Manager. <br />.4225 4Y4 Avenue <br />Vero Beach, FL 32961 <br />REOUEST FOR: PAYMENT: The "Contractor". shall provide the "County": with <br />quarterly invoices per year for AK Elite Premier Maintenance Service. The first .invoice. . <br />Will be provided to the "County'-' by the "Contractor" for AK Elite Premier Maintenance <br />upon the execution of. the. contract, at. which - time. the. first year of maintenance shall <br />commence. The first., invoice(s) will . be. adjusted to prorate any balances paid the . . <br />"Contractor" for AK Basic Maintenance. "All payments. will :be. made per Florida's: <br />Local Government Prompt Payment Act." <br />
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