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CONFIDENTIAL <br />Fj,&kTDN <br />Time and Material Service Agreement ftweiina Businm Worl&#ge <br />W&Uul <br />Invoice to: (Customer) <br />Service Site: (Customer) <br />COMPANY NAME: 01`1%!V e County <br />Ffter 7":f <br />_S",kv,5 COMPANY NAME: ORANGE COUNTY NORTH CAROLINA <br />STREET: 5/0 <br />STREET: 510 MEADOWLAND DR <br />CITY-, 1J;J1512d1VV!j6 <br />CITY, HILLSBOROUGH <br />STATE: AIC. —ZIP: <br />27a7ff <br />STATE: NC ZIP: 27278_ <br />CONTACT. L11 5 -q M4y <br />CONTACT <br />PH !119- j145- 4100 <br />PH: <br />FAX/E-MAIL afMAGt f092. ong!Ve, <br />#4C, JJS <br />FAX/E-MAIL <br />Agreement Details <br />Payment Information <br />AGREEMENT DATE: <br />CREDIT CARD TYPE: 0 VISA 0 MC 0 AMEX <br />PURCHASE ORDER NUMBER (OPTIONAL): <br />CREDIT CARD NUMBER: <br />a* Copy of PO required <br />CREDIT CARD HOLDER: <br />❑ TAX EXEMPT CERTIFICATION ATTACHED <br />EXPIRATION: <br />i <br />Section 2 <br />Apply Rates in Attachment X-I <br />SEE ATTACHEDTERMS AND CONDITIONS AND ATTACHMENT X-11, RATE SCHEDULE <br />Invoice charges shall be contingent upon actual services rendered and material provided hereunder,-in accordance with <br />the attached Rate Schedule (Attachment X-1). <br />This Agreement together with the terms and rates on the attached sheets made part of this Agreement constitutes the entire Agreement between the parties and shall exclusively <br />control the relationship of the parties, with regard to this Agreement. Printed, preprinted or other terms on the face or reverse side of Customer's Purchase Order shall not be binding. <br />Section 3 <br />Customer [Purchaser Order Management Specialist <br />COMPANY. CkanAG e <br />Eff <br />004 '"4ERVICE <br />NAME: COORDINATOR: -H. <br />TITLE: DATE: 4/23/12 <br />FAX: E- JAIL SERVICE REQUEST#: 1382990 <br />09-411 FAX: 919- 654-7185 <br />SIGNATURE DATE <br />I am authorizing Eaton Corporation to perform the followingTime and Material services (check and initial approval): <br />[e_ Less than 200kVA products: 5 day or less response time (minimum labor charge 4 hours) <br />❑ 200kVA and above products: 5 day or less response time (minimum labor charge 6 hours) <br />❑ 200kVA and above products: 2 day or less response time (minimum labor charge 8 hours) <br />If authorizing multiple products, initial and approve as appropriate. If not indicated, 5 day response shall prevail. <br />This instrument has been pro-audited In the <br />Eaton Corporation Time and Material Service Agreement manner required by the Local Government Revision: January 1, 201Z Page 2 of 4 <br />Budget and F <br />qla'� ?7s lr�cl <br />Clarence G. Grier, Assistant Co. Manager & CFO <br />COOPER <br />