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2025-035-E-AMS-Siemens Industry-Fire Alarm Monitoring_North Parks Ops- 3 Buildings
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2025-035-E-AMS-Siemens Industry-Fire Alarm Monitoring_North Parks Ops- 3 Buildings
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Last modified
2/5/2025 3:43:30 PM
Creation date
2/5/2025 3:43:18 PM
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Contract
Date
1/24/2025
Contract Starting Date
1/24/2025
Contract Ending Date
1/27/2025
Contract Document Type
Contract
Amount
$3,240.00
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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 May 1,2024 - Apr 30,2025 Annually (In Advance)$3,240.00 <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 />9434527 <br />______________________________________ <br />Proposal # <br />_____________________________________ <br />Signature <br />$3,240.00 <br />______________________________________ <br />Proposal Amount <br />_____________________________________ <br />Title <br />January 02, 2025 <br />______________________________________ <br />Date <br />_____________________________________ <br />Date <br />_____________________________________ <br />Purchase Order #⬜PO for billing/pmnt only ⬜PO not required <br />Page 8 of 8 <br />Docusign Envelope ID: 23D78F2D-A77C-4BD4-A831-1A5A83AAF46B <br />1/24/2025
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