Browse
Search
2013-465 EMS - Physio Control Inc for Difibrillator Service and Maintenance $10875
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2013
>
2013-465 EMS - Physio Control Inc for Difibrillator Service and Maintenance $10875
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/5/2013 10:29:18 AM
Creation date
12/5/2013 10:29:17 AM
Metadata
Fields
Template:
BOCC
Date
12/5/2013
Meeting Type
Work Session
Document Type
Agreement
Agenda Item
Mgr Signed
Document Relationships
R 2013-465 EMS - Physio Control Inc for Difibrillator Service and Maintenance $10,875
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2013
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
, aai3 . y� s <br /> �nz s <br /> TECHNICAL SERVICE SUPPORT AGREEMENT <br /> Contract Number: <br /> End User# 00300503 Bill To# 00300502 <br /> ORANGE CTY EMERGENCY MEDICAL ORANGE CTY EMERGENCY MGMT <br /> SERVICES PO BOX 8181 <br /> 510 MEADOWLAND DR HILLSBOROUGH,NC 27278 <br /> HILLSBOROUGH,NC 27278 <br /> This Technical Service Support Agreement begins on 7/1/2013 and expires on 6/30/2014. <br /> The designated Covered Equipment and/or Software is listed on Schedule A.This Technical Service Agreement <br /> is subject to the Terms and Conditions on the reverse side of this document and any Schedule B,if attached. <br /> If any Data Management Support and Upgrade Service is included on Schedule A then this Technical Service <br /> Support Agreement is also subject to Physio-Control's Data Management Support and Upgrade <br /> Service Terms and Conditions,rev 7/99-1. <br /> Price of coverage specified on Schedule A is $10,875.00 per term,payable in Annual installments. <br /> Special Terms <br /> *15%discount on accessories and disposables <br /> Accepted: P si ont ol, c. Customer: <br /> By: By: <br /> Title: �De� QA/ f Print: ��d��. 15 Tal <br /> Date: Title: �jil-1 r�6� �. CY)-0( 4i � <br /> Date: <br /> Purchase Order Number: <br /> Territory Rep: EAAA60 Customer Contact: <br /> Lane Rushing James Groves <br /> Phone: Phone: (919)245-6100 <br /> FAX: 800-772-3340 FAX: (919)968-4066 <br /> This instrument has been pre-audited in the <br /> manner required by the Local Government Reference Number: A60-3185 New <br /> joudget and Fill Coifpl Act Printed: 10/30/2013 Page 1 of 5 <br /> Clarence G. Grier,Assistant Co.Manager& <br /> CFO <br />
The URL can be used to link to this page
Your browser does not support the video tag.