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2018-354-E IT - IPro Tech cloud services
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2018-354-E IT - IPro Tech cloud services
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Last modified
8/8/2018 2:12:54 PM
Creation date
8/7/2018 3:45:58 PM
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Contract
Date
7/31/2018
Contract Starting Date
7/31/2018
Contract Ending Date
6/30/2019
Contract Document Type
Contract
Amount
$5,000.00
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R 2018-354 IT - IPro Tech cloud services
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2018
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DocuSign Envelope ID: 91C2El57- 827B- 4CC8- BB64- lC9F43AD2D28 <br />Ipro Tech, LLC <br />1700 N Desert Drive STE 101 <br />Tempe, AZ 85281 <br />602 - 324 -4776 1 www.iprotech.com <br />I <br />01(Dro rioV311uE iWormation S Iut,ons <br />Exhibit C <br />Billing Terms <br />AV Each database created within the Ipro Cloud will be invoiced a minimum of $200 every month until the subject database is <br />deleted. <br />4,p� Each processing request will be invoiced a minimum of 2 GBs ($80). <br />Invoices will be sent at the end of the month for the hosting of Eclipse data, native processing and /or hours used, per project. <br />( Payment under this agreement will be subject to the current payment terms agreed to by the parties in this agreement. Prices <br />set forth in this agreement above do not reflect applicable sales tax or shipping fees. <br />AO Ipro's standard payment terms are net 30 days from the date of invoice. Past due amounts are subject to late payment service <br />charges of 1 �/2 % per month. <br />Payments - For U.S. Customers, please mail checks to Ipro Tech, LLC, PO Box 29822, Phoenix, AZ 85038 -9822. <br />„} Fees do not include travel expenses, shipping costs, sales, withholdings or value -added taxes. All fees are in United States <br />Dollars. Payment is due net 30 days from the date of invoice. All Non -U.S. Customers please send all payments via ACH, wire <br />transfer or credit card. Please contact ar @iprotech.com for ACH and wire instructions or to make payment by credit card. <br />
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