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Agenda - 09-06-2016 - 6-g - Back-Up 9-1-1 Call Processing Equipment
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Agenda - 09-06-2016 - 6-g - Back-Up 9-1-1 Call Processing Equipment
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9/2/2016 9:11:28 AM
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BOCC
Date
9/6/2016
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6g
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Minutes 09-06-2016
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\Board of County Commissioners\Minutes - Approved\2010's\2016
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5 <br /> Attachment 2 <br /> Sales Agreement <br /> THIS SALES AGREEMENT dated this 9 i day of fn ,2016 <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 Vesta 9-1-1 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 Vesta 9-1-1 system and work stations for errors <br /> and defects, correct any errors and defects in the Vesta 9-1-1 system, work <br /> stations, software and related materials and equipment, and have the Vesta 9-1-1 <br /> VoIP system and integrated work stations ready for training of Licensee's <br /> personnel no later than 120 days from date of contract signing. In addition to <br /> the foregoing Seller shall also cause the foregoing to be provided to Purchaser <br /> free of any errors or defects in operation, capable of providing Beneficial Use to <br /> the Purchaser as defined herein not later than 150 days from the date of contract <br /> signing. Purchaser is responsible for providing a site that is ready to receive the <br /> equipment. <br /> Purchase Price <br /> 2. The Purchaser will pay for the Goods with the sum of two hundred eleven <br /> thousand seven hundred seventeen dollars and fifty five cents ($211,717.55) <br /> USD. <br /> Side A Upgrade for Geo-diversity $ 862.50 <br /> Side B Backroom Equipment $ 27,175.39 <br /> Sales Agreement Page 1 of 11 <br />
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