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Agenda - 12-02-2024; 8-g - Procurement of Public Safety Communications Console Backup Radio Equipment
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Agenda - 12-02-2024; 8-g - Procurement of Public Safety Communications Console Backup Radio Equipment
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11/26/2024 9:48:06 AM
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BOCC
Date
12/2/2024
Meeting Type
Business
Document Type
Agenda
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8-g
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Docusign Envelope ID:5E8BDF61-7622-4D69-B99C-8AA458CF606B4!5TA-1Z� <br /> 22o'0 <br /> 18 <br /> all <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 <br /> File No. 500987 <br /> Please reference this State Term Contract Number for any Purchase Order,Invoice or Correspondence <br /> TO: Kirby Saunders DATE: 11/5/2024 <br /> Orange County REQUISITION NO.: Emailed <br /> DELIVERY: FOB Destination <br /> In accordance with the requirements of N.C.G.S. §1436-1350, 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 <br /> the item(s) listed and the quantity(ies) as shown in the contract document. Price(s) includes delivery to destination. Read <br /> the 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 /> MCC7500 console upgrade to backroom electronics equipment with new APX Consolette Control stations. <br /> TOTAL = $340,003.70 <br /> In accordance with NC State Term Contract 725G and the following Motorola Solutions, Inc. Quote for Console <br /> Backroom Equipment Upgrade. <br /> Vendor: <br /> Motorola Solutions, Inc. <br /> (State Contract 725G) <br /> PO Box 122 <br /> Holly Springs, NC 27540 W <br /> "'J" 140Rew" <br /> Melissa Anderson <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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