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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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Last modified
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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1. if the Purchaser fails to pay for any shipment when due without <br /> claiming an issue or rejection of such shipment within 10 days of <br /> inspecting such shipment as provided for herein. In the event such <br /> an issue or rejection is claimed, this cancellation provision shall <br /> not apply and the parties shall work together in good faith to <br /> resolve any such issues or disputes; <br /> 2. in the event of the Purchaser's insolvency or bankruptcy; or <br /> 2. The Purchaser: <br /> 1. if the Seller fails to deliver the hardware, software, materials, and <br /> any other equipment or Goods as provided in this sales agreement <br /> together with any attachments hereto; <br /> 2. in the event of the Seller's insolvency or bankruptcy. <br /> Notices <br /> 22. Any notice to be given or document to be delivered to either the Seller or <br /> Purchaser pursuant to this Agreement will be sufficient if delivered personally <br /> or sent by prepaid registered mail to the address specified below. Any written <br /> notice or delivery of documents will have been given,made and received on the <br /> day of delivery if delivered personally, or on the date of mailing if sent by <br /> prepaid registered mail: <br /> SELLER: 4800 Reagan Drive, Charlotte, Mecklenburg County, North Carolina, <br /> 28206 <br /> PURCHASER: Orange County Emergency Services, Attn: Director, 510 <br /> Meadowland Drive, PO Box 8181,Hillsborough,NC 27278-8181 <br /> Additional Provisions <br /> 23. Payment Terms: <br /> Customer agrees to make the following payments: <br /> 25%of Project Total is due with purchase order and written notice to proceed. . <br /> 25%of Project Total is due upon physical delivery to Wireless Communications, <br /> Inc. <br /> 20%of Project Total is due upon physical delivery to Orange County. <br /> 20%of Project Total is due upon physical installation at Orange County. <br /> Final 10%of Project Total is due upon final acceptance by an Orange County <br /> representative. <br /> Sales Agreement Page 6 of 10 <br />
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