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ORD-2015-024 Budget Ordinance Amendment #1-B for the purchase of 15 Mobile Field Computing Units for the Sheriff's Department
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ORD-2015-024 Budget Ordinance Amendment #1-B for the purchase of 15 Mobile Field Computing Units for the Sheriff's Department
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Last modified
3/13/2019 10:12:42 AM
Creation date
9/17/2015 10:47:07 AM
Metadata
Fields
Template:
BOCC
Date
9/15/2015
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
6d
Document Relationships
Agenda - 09-15-2015 - 6d
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2015\Agenda - 09-15-2015 - Regular Mtg.
Minutes 09-15-2015
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2015
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IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> I I I I I I <br /> Qty Part Number Product Description Unit Price Extended Annual <br /> PaceIVlatntenance <br /> 1 MCT-TE TRAVEL EXPENSES FOR MGT IMPLEMENTATION $1,500.00 $1,500.00 $0.00 <br /> SERVICES <br /> Estimated Travel and Living expenses. <br /> Living expenses are budgeted for one travel day per trip and each day on site. <br /> The listed travel and living expense costs are a budget quote based on an estimate of the <br /> number of trips and the total number of days of on-site professional services that SunGard <br /> provides.The Customer will be billed only for the actual cost of travel and living expenses <br /> per the terms of the contract. <br /> Changes or modifications to the project would be appropriately reflected in the travel and <br /> living. <br /> 1 MCT-LE LIVING EXPENSES FOR MCT IMPLEMENTATION $1,000.00 $1,000.00 $0.00 <br /> SERVICES <br /> Estimated Travel and Living expenses. <br /> Living expenses are budgeted for one travel day per trip and each day on site. <br /> The listed travel and living expense costs are a budget quote based on an estimate of the <br /> number of trips and the total number of days of on-site professional services that SunGard <br /> provides.The Customer will be billed only for the actual cost of travel and living expenses <br /> per the terms of the contract. <br /> Changes or modifications to the project would be appropriately reflected in the travel and <br /> living. <br /> SubTotal: $2,500.00 <br /> 1 DISCOUNT DISCOUNT-Customer Loyalty and Appreciation Discount -$15,000.00 -$15,000.00 $0.00 <br /> This quote is valid until 09/30/15 Total: $75,340.00 $95696.00 <br /> To accept this quote,please fax a signed copy of the quote to Amy Shultz at 407-304-4226. <br /> Please call me at 336-885-0911 if I can be of further assistance or if you have any questions. <br /> Thank you, <br /> Amy Shultz <br /> Customer Account Executive <br /> 7/30/2015 08:20:57 SUNGARD r U 1B I"""C S I ...T I AZPS 2170-02 Page 4 of 5 <br /> Q g <br /> S <br />
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