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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 /> Fie Copy <br /> B_. EMERGENCY MANAGEMENT <br /> L` ORANGE COUNTY <br /> L PO BOX 8181 <br /> HILLSBOROUGH, NC 27278 <br /> O <br /> EMERGENCY MANAGEMENT <br /> H` <br /> V: 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 /> IZ <br /> %Vendor:Phone:Number`;?; „ l�endar!~ax Number ". : Qeliv @ry Contact <br /> C BLACKWOOD 919 968 2050 <br /> Uendor.':E=matt ;; Vendor.:Nurrlber:: freight tvlethod/TeFms 4egwisjA164 Number <br /> 025660 DELIVER INSIDE 00065309 <br /> Item#. DesctiptlonlPar#No :Qty/Ur1lt Cost Each Extended Price <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 Terjns and Conditions on Reverse side <br /> This Instrument has tLean pre audited in the manner required <br /> by the local t BUM gEd FlscalControl Act <br /> Director Puchas <br /> PO Box 8181,129 E.King St.Hiitsborough.NC 27278 (919)245-2650 Finance Director <br />
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