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Agenda - 11-19-2024; 8-e - Approval of Motorola Solutions, Inc. Contract for Bi-directional Antenna Systems in K-12 Schools – Phase 2
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Agenda - 11-19-2024; 8-e - Approval of Motorola Solutions, Inc. Contract for Bi-directional Antenna Systems in K-12 Schools – Phase 2
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11/14/2024 11:46:43 AM
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11/19/2024
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Agenda
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8-e
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Agenda for November 19, 2024 BOCC Meeting
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ar 21 <br /> 0 <br /> STATE OF NORTH CAROLINA <br /> Department of Information Technology <br /> Statewide IT Procurement Office <br /> Certification of Award <br /> THIS IS NOT A PURCHASE ORDER <br /> STATE TERM CONTRACT NO: 725G/File No. 500971 <br /> Please reference this State Term Contract Number for any Purchase Order,Invoice or Correspondence <br /> TO: Kirby Saunders DATE: October 29, 2024 <br /> Orange County Emergency Services REQUISITION NO.: Email <br /> DELIVERY: FOB Destination <br /> In accordance with the requirements of N.C.G.S. §143B-1350, we certify a contract of the items listed below to be ordered <br /> by you. Issue the order immediately and directly to the vendor listed, giving complete shipping instructions. Order only the <br /> item(s) listed and the quantity(ies) as shown in the contract document. Price(s) includes delivery to destination. Read the <br /> contract in its entirety including the attached Terms and Conditions to be aware of any action necessary on your part. <br /> Commodity Number: 431915 <br /> Commodity Description: Motorola Equipment and associated services <br /> TOTAL= $1,264,317.08 <br /> In accordance with NC State Term Contract 725G and the following Motorola Solutions, Inc. Quote#: 2735184. <br /> Vendor: <br /> Motorola Solutions, Inc. <br /> (State Contract 725G) <br /> PO Box 122 <br /> Holly Springs, NC 27540 <br /> Renee Medlin Schumacher <br /> Strategic Sourcing <br /> Statewide IT Procurement Office <br /> INSTRUCTIONS TO VENDORS: <br /> 1. THIS IS NOT A PURCHASE ORDER. Do not make shipment until you have received an official order from the using agency. <br /> 2. Invoices should be made out to the using agency and forwarded directly to them for payment. <br /> 3. The exact items certified and ordered must be shipped. No substitutions shall be made without prior approval of the using agency. <br /> 4. Applicable North Carolina sales and use tax shall be added to invoices as a separate item. <br /> 5. Please note the contract award description above:the contract awarded to you may be a portion of the contract rather than the complete contract. <br /> Rev.2018/03/16 <br />
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