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2025-088-E-IT Dept-Info-Tech Research Group Inc-IT Strategy and planning
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2025-088-E-IT Dept-Info-Tech Research Group Inc-IT Strategy and planning
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Last modified
3/10/2025 1:59:21 PM
Creation date
3/10/2025 1:59:18 PM
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Contract
Date
2/26/2025
Contract Starting Date
2/26/2025
Contract Ending Date
2/27/2025
Contract Document Type
Contract
Amount
$69,087.74
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Federal Supply Service Authorized Federal Supply Schedule Price List (GSA) - GS-35F-298GA <br />Payment Terms: Prompt payment terms 0%, Net 30 days <br /> <br />Unless otherwise stated, consulting and workshop engagements do not include travel and expenses, which will be charged in addition to the fees listed. Workshops <br />purchased as part of membership expire without refund or credit at the end of the membership period covered by the purchase. Workshops purchased outside <br />membership expire without refund or credit 1-year after purchase. Please work with your member services representative to select and schedule workshops prior to <br />expiration. <br /> <br />Subject to applicable taxes. If your company is tax exempt, please provide a valid tax exemption certificate with the signed proposal. This Service Agreement is subject to <br />the terms of the Federal Supply Schedule for Info-Tech, available online, including s 552.238-114 (Use of Federal Supply Schedule Contracts by Non-Federal Entities) of <br />the GS-35F-298GA Contract Clause <br /> <br />Unless agreed to in writing, any customer terms, including purchase order terms and conditions, are of no force or effect. By signing this Service Agreement, you agree to <br />pay the fees set out herein annually for the term indicated. <br /> <br />This proposal has a definite expiry date of March 13, 2025. <br /> <br />Please return this signed Service Agreement to Info-Tech by DocuSign, email jbell@infotech.com or fax (1-519-432-2506). Please include PO if <br />required. Thank you for your business! <br />_________________________________________________________________________________________________________________ <br />The signature below affirms your commitment to pay for the services ordered in accordance with the terms of this Service Agreement and the GSA Approved Terms of <br />Use. <br /> <br /> <br />If you are tax exempt, please provide tax exemption certificate. <br /> <br />Term Number Invoice Date Invoice <br />Amount Term Start Date Term End Date Notes <br />1 May 30, 2025 $69,087.74 May 30, 2025 May 30, 2026 1 year SE Core + workshop membership <br /> <br /> <br />Name _______________________________ Signature _____________________________ <br /> <br /> <br />Title _________________________________ Date _________________________________ <br /> <br />Page 4 of 4 <br />Docusign Envelope ID: 94CF90CD-E213-4486-8457-52DE84EC7DC0
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