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2024-698-E-AMS-Siemens Industry-Services for Fire Alarm Replacement
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2024-698-E-AMS-Siemens Industry-Services for Fire Alarm Replacement
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Last modified
11/21/2024 9:49:08 AM
Creation date
11/21/2024 9:48:56 AM
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Contract
Date
11/12/2024
Contract Starting Date
11/12/2024
Contract Ending Date
11/15/2024
Contract Document Type
Contract
Amount
$404,735.00
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Payment Terms <br />Payment Terms Acceptance Agreement <br />The total price of:$404,734.58 and the estimated return on investment are based on the items outlined in <br />this proposal.ANY STATEMENTS MADE HEREIN REGARDING SAVINGS THAT MAY BE ACHIEVED BY <br />IMPLEMENTING THE SERVICES OFFERED IN THIS PROPOSAL ARE ESTIMATES ONLY. NO WARRANTY, EITHER <br />EXPRESSED OR IMPLIED, SHALL BE CONSTRUED TO ARISE FROM SUCH STATEMENTS, NOR SHALL SUCH <br />STATEMENTS BE CONSTRUED AS CONSTITUTING A GUARANTEE BY SIEMENS THAT SUCH SAVINGS WILL <br />OCCUR IF THE SERVICES ARE IMPLEMENTED. <br />The Buyer acknowledges that when accepted by the Buyer as proposed by Siemens Industry, Inc., this <br />Proposal and the Siemens RAM Projects Business Standard Terms and Conditions, (together with any other <br />documents incorporated into the forgoing) shall constitute the entire agreement of the parties with respect <br />to its subject matter.BY EXECUTION HEREOF, THE SIGNER CERTIFIES THAT (S)HE HAS READ ALL OF THE <br />TERMS AND CONDITIONS AND DOCUMENTS, THAT SIEMENS OR ITS REPRESENTATIVES HAVE MADE NO <br />AGREEMENTS OR REPRESENTATIONS EXCEPT AS SET FORTH THEREIN, AND THAT (S)HE IS DULY AUTHORIZED <br />TO EXECUTE THE SIGNATURE PAGE ON BEHALF OF THE BUYER. <br />Proposal is valid for thirty (30) days from the delivery date of October 23, 2024. Payment is due within 30 <br />days of invoice date. <br />Payment Terms: 25% mobilization in advance, progress payments <br />Total:$404,734.58 <br />Siemens Industry, Inc. invoices paid by credit card may be subject to a surcharge of up to 2%. <br />Page 9 of 11 <br />Docusign Envelope ID: 54E40A76-3366-4569-85E0-46E021F72D89
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