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2013-182 EMS - Motorola Solutions Inc for new Radio Consoles $770088
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2013-182 EMS - Motorola Solutions Inc for new Radio Consoles $770088
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Last modified
1/7/2014 11:17:56 AM
Creation date
6/21/2013 11:56:06 AM
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Template:
BOCC
Date
3/19/2013
Meeting Type
Regular Meeting
Document Type
Agreement
Agenda Item
5f
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R 2013-182 EMS- Motorola Solutions, Inc for New Radio Consoles $770088
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2013
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Exhibit B <br /> Payment Schedule <br /> The total Contract Price in U. S. Dollars is Seven Hundred Seventy Thousand and eighty eight dollars <br /> and 00/100. Except for a payment that is due on the Effective Date, Customer will make payments to <br /> Motorola within thirty (30) days after the date of each invoice. Customer will make payments when due in <br /> the form of a check, cashier's check, or wire transfer drawn on a U.S. financial institution and in <br /> accordance with the following milestones. <br /> 1) 30%of Contract Price upon Contract Execution <br /> 2) 20%of Contract Price upon Delivery of Equipment <br /> 3) 25%of Contract Price upon Installation of Equipment <br /> 4) 25%of Contract Price upon System Acceptance <br /> Motorola reserves the right to make partial shipments of equipment and to request payment upon <br /> shipment of such equipment. In addition, Motorola reserves the right to invoice for installations or civil <br /> work completed on a site-by-site basis, when applicable. <br /> OrangeCountyNC.CSA.5.21.13 20 <br /> Motorola Contract No.798941CB <br />
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