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TECHNICAL SERVICE SUPPORT AGREEMENT <br />Contract Number: <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 9/30/2015 and expires on 9/29/2018. <br />PHYSIO <br />CONTROL <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 $57,161.00 per term, payable in Annual installments. <br />Special Terms <br />15% DISCOUNT ON ACCESSORIES <br />15% DISCOUNT ON ALL ELECTRODES <br />Accepted. -Control, Inc. <br />By. <br />Title. co"a�T IC -A1.71 .an.,A-1.;Y.l <br />Date. <br />io/o41tolJ <br />Customer Indian River County <br />Print: Wesley S. Davis <br />Attest Jeffrey R. Smith, Clerk of <br />Circuit Cant and Comptroller <br />Territory Rep: EAVV63- ' `�-- - • <br />Deputy Clerk <br />Darren Logozzo.ti <br />PhoneCOh1 <br />FAX: 800-772-3340 <br />•• ‘j( .. • Miss/o <br />•./ ••jam• <br />APPROVED AS TC <br />A <br />*: :?N <br />I <br />- <br />r .NO611NN E.:Q•o• <br />BY <br />tti IWAP1 IC• DE <br />DEPUTY COUNr : • <br />Title. Chairman <br />Date October 13, 2015 <br />Purchase Order Number: <br />Customer Contact: <br />Chief Cory Richter <br />Phone: 772-226-3863 <br />FAX• <br />Reference Number: <br />Printed 10/6/2015 <br />AC -0152 <br />Renewal <br />Page 1 of 6 <br />1i <br />