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2011-203 EMS - Logistic Systems, Inc. - Change Order #2
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2011-203 EMS - Logistic Systems, Inc. - Change Order #2
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Last modified
11/21/2016 11:38:55 AM
Creation date
7/5/2011 4:47:36 PM
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BOCC
Date
7/5/2011
Meeting Type
Work Session
Document Type
Contract
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Manager Signed
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County of Orange Purchase Order 00804413-00 <br /> Purchase order Order Date 05/30/08 <br /> File Copy <br /> B EMERGENCY MANAGEMENT <br /> 1° <br /> L ! ORANGE COUNTY <br /> rL PO BOX 8181 <br /> HILLSBOROUGH, NC 27278 <br /> d <br /> S,. EMERGENCY MANAGEMENT <br /> ,. <br /> U LOGISTIC SYSTEMS INC I ` ORANGE COUNTY <br /> E. 3000 PALMER ST P%.', 1914 NEW HOPE CHURCH RD <br /> N MISSOULA, MT 59802 CHAPEL HILL, NC 27514 <br /> p� T: <br /> R" <br /> g <br /> Undc�rpo>a ,_ tt ... tl » am e1rz�rtaCt <br /> C BLACKWOOD 919 968 2050 <br /> Ilen ®r; ITbt ,' . w.. F j#�tulethoderms _. ., >tequlslton Nutimber: <br /> 025660 DELIVER INSIDE 00065309 <br /> fO U±✓ cri}t n/pare., t tlllfi�it Cast,EaCh Ex# nded::Prlce' . <br /> 001 NORTHSTAR AND CADMAP 1.0 57855.00000 57,855.00 <br /> Each <br /> 002 CAD AND APPLICATION SERVICES 1.0 30585.00000 30,585.00 <br /> Each <br /> 003 HARDWARE 1.0 2660.00000 2,660.00 <br /> Each <br /> 004 CAD OPTIONS 1.0 40075.00000 40,075.00 <br /> Each <br /> 005 HARDWARE SHIPPING 1.0 750.00000 750.00 <br /> Each <br /> 006 TRAVEL AND LODGING EXPENSES FOR 1.0 5480.00000 5,480.00 <br /> LOGISYS TO COME TO ORANGE CO FOR <br /> TRAINING AND SUPPORT. <br /> PO Total 137,405.00 <br /> ***** General Ledger Summary Section ***** <br /> Account Amount <br /> 35755130-800100 68,702.50 <br /> 35755130-800100-71031 68,702.50 <br /> Important: Read Teqns and Conditions on Reverse side <br /> This Instrument has q e npre•audlted In the manner required <br /> ` ,r by the local B"et and FlscalControi Act <br /> Director Purchasin (k / <br /> PO Box 8181,129 E.King St.Hillsborough,NC 27278 (919)245-2650 <br /> Finance Director <br />
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