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2024-641-E-AMS-Siemens Industry-Increase in costs due to construction delays and add monitoring
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2024-641-E-AMS-Siemens Industry-Increase in costs due to construction delays and add monitoring
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Last modified
11/19/2024 2:52:00 PM
Creation date
11/19/2024 2:51:50 PM
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Contract
Date
10/22/2024
Contract Starting Date
10/22/2024
Contract Ending Date
10/24/2024
Contract Document Type
Contract
Amount
$7,400.00
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Signature Page <br />The Buyer acknowledges that when accepted by the Buyer as proposed by Siemens Industry, Inc., this Proposal and <br />the Standard Terms and Conditions of Sale for Services, (together with any other documents, including any applicable <br />Rider(s), incorporated herein) shall constitute the entire agreement of the parties with respect to its subject matter. <br />BY EXECUTION HEREOF, THE SIGNER CERTIFIES THAT (S)HE HAS READ ALL OF THE TERMS AND CONDITIONS AND DOCUMENTS, <br />THAT SIEMENS INDUSTRY, INC. OR ITS REPRESENTATIVES HAVE MADE NO AGREEMENTS OR REPRESENTATIONS EXCEPT AS SET <br />FORTH THEREIN, AND THAT (S)HE IS DULY AUTHORIZED TO EXECUTE THE SIGNATURE PAGE ON BEHALF OF THE BUYER. <br />Initial Term Investments <br />Period Period Range Billing Frequency Annual Price <br />1 Oct 1,2024 - Sep 30,2025 Annually (In Advance)$1,080.00 <br />2 Oct 1,2025 - Sep 30,2026 Annually (In Advance)$1,080.00 <br />3 Oct 1,2026 - Sep 30,2027 Annually (In Advance)$1,080.00 <br />4 Oct 1,2027 - Sep 30,2028 Annually (In Advance)$1,080.00 <br />5 Oct 1,2028 - Sep 30,2029 Annually (In Advance)$1,080.00 <br />Proposed by:Accepted by: <br />Siemens Industry, Inc. <br />______________________________________ <br />Company <br />ORANGE COUNTY ASSET MANAGEMENT SERVICES <br />_____________________________________ <br />Company <br />Nelson Ciuffardi <br />______________________________________ <br />Name <br />_____________________________________ <br />Name (Printed) <br />9154690 <br />______________________________________ <br />Proposal # <br />_____________________________________ <br />Signature <br />$5,400.00 <br />______________________________________ <br />Proposal Amount <br />_____________________________________ <br />Title <br />September 06, 2024 <br />______________________________________ <br />Date <br />_____________________________________ <br />Date <br />_____________________________________ <br />Purchase Order #⬜PO for billing/pmnt only ⬜PO not required <br />Page 14 of 15 <br />Docusign Envelope ID: 41FDB6BA-25A5-4679-92AC-3AB198A89E13
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