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2022-100-E-IT Dept-Zoom Video Communications-Additional Zoom Rooms and Zoom Phone
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2022-100-E-IT Dept-Zoom Video Communications-Additional Zoom Rooms and Zoom Phone
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Last modified
3/14/2022 10:12:45 AM
Creation date
3/14/2022 10:12:32 AM
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Template:
Contract
Date
3/10/2022
Contract Starting Date
3/10/2022
Contract Ending Date
3/11/2022
Contract Document Type
Contract
Amount
$54,998.00
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TIMOR-LESTE | 0.975 $ | 0.9269 $ | Y <br />TOGO | 0.5079 $ | 0.4711 $ | Y <br />TOKELAU | 0.975 $ | 2.4545 $ | Y <br />TONGA | 1.4663 $ | 1.513 $ | Y <br />TRINIDAD AND TOBAGO | 0.5075 $ | 0.6433 $ | Y <br />TUNISIA | 1.2254 $ | 1.2586 $ | Y <br />TURKEY | 0.2271 $ | 0.5803 $ | Y <br />TURKMENISTAN | 0.435 $ | 0.435 $ | Y <br />TURKS AND CAICOS ISLANDS | 1.411 $ | 1.6546 $ | Y <br />UGANDA | 1.6086 $ | 1.6086 $ | Y <br />UKRAINE | 0.5868 $ | 1.0755 $ | Y <br />UNITED ARAB EMIRATES | 0.6535 $ | 0.6535 $ | Y <br />UNITED KINGDOM | 0.0233 $ | 0.0682 $ | Y <br />UNITED STATES MINOR OUTLYING ISLANDS | 0.0343 $ | <br />0.0343 $ | Y <br />UNITED STATES OF AMERICA | 0.0318 $ | 0.0318 $ | N <br />URUGUAY | 0.2285 $ | 0.8432 $ | Y <br />UZBEKISTAN | 0.3047 $ | 0.3047 $ | Y <br />VANUATU | 1.326 $ | 1.4891 $ | Y <br />VENEZUELA (BOLIVARIAN REPUBLIC OF) | 0.0518 $ | <br />0.2809 $ | Y <br />VIET NAM | 0.3142 $ | 0.3142 $ | Y <br />VIRGIN ISLANDS (BRITISH) | 0.4557 $ | 0.4557 $ | Y <br />VIRGIN ISLANDS (U.S.) | 0.9646 $ | 1.5308 $ | Y <br />WALLIS AND FUTUNA | 0.975 $ | 0.975 $ | Y <br />YEMEN | 0.2885 $ | 0.2296 $ | Y <br />ZAMBIA | 0.747 $ | 0.7075 $ | Y <br />ZIMBABWE | 0.3413 $ | 0.6389 $ | Y <br /> Accepted and agreed as of the date specified below by the authorized representative of Customer <br />Signature: <br /> \s1\ <br />Print Name: \n1\ <br />Date: \d1\ <br />Zoom Service Effective Date: 01/12/2022 <br />PO # (If Applicable): <br />VAT # (If Applicable): <br />The Services will be activated within 48 hours of order signature or Zoom Service Effective Date, whichever is later. <br />If a PO# is required for processing the invoice related to this order, please provide a PO with this order. If issuance of PO is delayed, please <br />provide a PO within 5 days of the service effective date via email to purchase-orders@zoomus.zendesk.com. Notwithstanding the foregoing, the <br />period for payment shall commence as of the applicable invoice date. Such payment period shall not restart based on any delays in issuing a <br />Purchase Order or any procurement process. <br />Zoom Phone services provided by Zoom Voice Communications, Inc. Rates, terms and conditions for Zoom Phone services are set by Zoom <br />Voice Communications, Inc. <br />DocuSign Envelope ID: 1F271B3B-E0E5-4A0F-9D28-4189E6717556
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