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2014-159 ES - Wireless Communications for Sentinel 4 VoIP System $278,715.99
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2014-159 ES - Wireless Communications for Sentinel 4 VoIP System $278,715.99
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4/10/2014 9:12:28 AM
Creation date
4/10/2014 9:09:17 AM
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BOCC
Date
9/17/2013
Meeting Type
Regular Meeting
Document Type
Agreement
Agenda Item
Mgr Signed
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R 2014-159 EMS - Wireless Communications for Sentinel 4 VoIP System
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2014
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Sales Agreement <br /> THIS SALES AGREEMENT dated this a1fk day of Pt& _, 2014 <br /> BETWEEN: <br /> Wireless Communications, Inc. of 4800 Reagan Drive, Charlotte, <br /> Mecklenburg County,North Carolina <br /> (the'Seller') <br /> OF THE FIRST PART <br /> -AND- <br /> Orange County, 200 S. Cameron Street, PO Box 8181, <br /> Hillsborough,NC 27278-8181 (the'Purchaser') <br /> OF THE SECOND PART <br /> IN CONSIDERATION OF THE COVENANTS and agreements contained in this <br /> Sales Agreement, the parties to this Agreement agree as follows: <br /> Sale of Goods <br /> 1. The Seller will deliver the Sentinel 4 VoII' system/network, work stations, <br /> hardware, software, and related equipment and materials as more particularly <br /> described in Exhibit A, (Statement of Work) attached hereto and incorporated <br /> herein by reference and hereinafter mutually referred to as"Goods", and will set <br /> up and install the same,test the Sentinel 4 system and work stations for errors <br /> and defects, correct any errors and defects in the Sentinel 4 system, work <br /> stations, software and related materials and equipment, and have the Sentinel 4 <br /> VoIP system and Sentinel integrated work stations ready for training of <br /> Licensee's personnel no later than 120 days from date of contract signing. In <br /> addition to the foregoing Seller shall also cause the foregoing to be provided to <br /> Purchaser free of any errors or defects in operation, capable of providing <br /> Beneficial Use to the Purchaser as defined herein not later than 150 days from <br /> the date of contract signing. Purchaser is responsible for providing a site that is <br /> ready to receive the equipment. <br /> Purchase Price <br /> 2. The Purchaser will pay for the Goods with the sum of two hundred seventy eight <br /> thousand seven hundred fifteen dollars and ninety nine cents($278.715.99) USD. <br /> Sentinel 4 VOID E911 Phone System $190,788.40 <br /> Spare Parts $ 5,048.75 <br /> Sales Agreement Page 1 of 10 <br />
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