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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
Document Type
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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APPENDIX B <br /> CHANGE REQUEST <br /> In reference to the Section titled Change Management Procedures of the above referenced Statement of Work <br /> ("SOW") #20441 between ePlus Technology, inc. and ("Customer"), both parties hereby <br /> certify,by the signature of an authorized representative, that this Change Management Request will amend and be <br /> fully incorporated into the existing SOW. <br /> 1. Change Request Number: <br /> 2. Reason for Change Request: <br /> 3. Changes to SOW: <br /> 4. Schedule Impact: <br /> 5. Cost Impact: <br /> SOW/Change Request Services T&E Total <br /> a. Original Value of SOW $0.00 $0.00 $0.00 <br /> b. Value of Change Request No._ $0.00 $0.00 $0.00 <br /> C. New Value of SOW: $0.00 $0.00 $0.00 <br /> 6. Purchase Order Issuance(if applicable):Customer shall issue a written Purchase Order to ePlus,or shall <br /> issue an amendment to its original Purchase Order issued under this SOW,for the total amount of$0.00. <br /> Except as changed herein,all terms and conditions of the 20441 SOW ORANGE-IT SUPPORT ANALYST II <br /> remain in full force and effect. <br /> IN WITNESS WHEREOF, the duly authorized representatives of the parties hereto have caused this Change <br /> Management Request to be fully executed. <br /> ePlus Te olo ,i [CUSTOMER] <br /> By: By: <br /> Name: n? Name: <br /> Title: Title: <br /> Date: S 3�� % 3 Date: <br /> ©2010 ePlus Technology,inc. 9 <br /> 11/01/10 <br />
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