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2013-174 IT - EPlus for IT Support Anzalyst $14,000
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2013-174 IT - EPlus for IT Support Anzalyst $14,000
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6/12/2013 3:22:38 PM
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6/12/2013 3:12:52 PM
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BOCC
Date
6/12/2013
Meeting Type
Work Session
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Contract
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Mgr Signed
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R 2013-174 IT - EPlus for IT Support Anzalyst $14,000
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2013
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9.0 SOW Approval <br /> This 20441 SOW ORANGE-IT SUPPORT I1 consists of this document and the following Appendices which are <br /> incorporated into this SOW by this reference: <br /> Appendix A—Milestone/Service Completion Certificate <br /> Appendix B—Change Request <br /> This 20441 SOW ORANGE-IT SUPPORT ANALYST II is acceptable. Each party hereby acknowledges and confirms <br /> that it has read this SOW and accepts and approves the scope of work and terms and conditions. Each party understands <br /> that should additional work be required that by its nature could not have been known or determined at the time this SOW <br /> was executed,a mutually agreeable written change order describing the additional work and any related expenses will be <br /> required. <br /> This SOW must be signed and returned before work can begin. Please sign and FAX to Greg Stitt at(919)767-2985. <br /> IN WITNESS WHEREOF, the duly authorized representatives of the parties hereto have caused this SOW to be <br /> duly executed. <br /> ePlus Technology ' [Customer] <br /> By: By: _ <br /> Name: Name: <br /> Title. a, Title: <br /> Date: / /�,3 Date: <br /> This instrument has been pre-audited in the <br /> manner required by the Local Government <br /> - a Budget and Fist Cod of Act <br /> Clarence G.Grier,Assistant Co. Manager& <br /> CFO <br /> 02010 ePlus Technology,inc. 7 <br /> 11/01/10 <br />
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