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2013-398 IT - Varrow for Citrix Services $21,875
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2013-398 IT - Varrow for Citrix Services $21,875
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9/26/2013 8:37:53 AM
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R 2013-398 IT - Varrow for Citrix Services $21,875
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2013
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DocuSign Envelope ID:A2FDOFBC-4E1A-4308-A742-DE124C847BB6 <br /> 1 Introduction 1 <br /> 2 Project Scope 1 <br /> 2.1 Tasks 1 <br /> 2.2 Deliverables 2 <br /> 2.3 Standard of Care 2 <br /> 3 Services Work Scheduling and Terms 3 <br /> 4 Skills and Staffing Resources 4 <br /> 5 Project Assumptions and Constraints 4 <br /> 6 Customer Responsibilities 4 <br /> 7 Completion and Termination Criteria 5 <br /> 8 Fees 6 <br /> 9 Invoicing Terms 6 <br /> 10 Project Addresses 6 <br /> 11 Terms and Conditions 6 <br /> 12 Acceptance 8 <br /> Orange County- IT Department <br /> Citrix Services Statement of Work: Revision C September 10,2013 <br /> Varrow Quote Reference: AAAQ16794 Y c r r >w Page ii <br />
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