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2025-497-E-AMS-Siemens Industry-Replace VFD at Library
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2025-497-E-AMS-Siemens Industry-Replace VFD at Library
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Last modified
8/14/2025 3:33:07 PM
Creation date
8/14/2025 3:32:57 PM
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Contract
Date
7/30/2025
Contract Starting Date
7/30/2025
Contract Ending Date
8/12/2025
Contract Document Type
Contract
Amount
$5,760.00
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Payment Terms <br />Payment Terms Acceptance Agreement <br />The total price of:$5,760.00 and the estimated return on investment are based on the items outlined in this <br />proposal.ANY STATEMENTS MADE HEREIN REGARDING SAVINGS THAT MAY BE ACHIEVED BY IMPLEMENTING <br />THE SERVICES OFFERED IN THIS PROPOSAL ARE ESTIMATES ONLY. NO WARRANTY, EITHER EXPRESSED OR <br />IMPLIED, SHALL BE CONSTRUED TO ARISE FROM SUCH STATEMENTS, NOR SHALL SUCH STATEMENTS BE <br />CONSTRUED AS CONSTITUTING A GUARANTEE BY SIEMENS THAT SUCH SAVINGS WILL OCCUR IF THE <br />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 Buildings Projects Business Standard Terms and Conditions, (together with any <br />other documents incorporated into the forgoing) shall constitute the entire agreement of the parties with <br />respect to its subject matter.BY EXECUTION HEREOF, THE SIGNER CERTIFIES THAT (S)HE HAS READ ALL OF <br />THE 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 July 24, 2025. Payment is due within 30 days <br />of invoice date. <br />Total:$5,760.00 <br />Siemens Industry, Inc. invoices paid by credit card may be subject to a surcharge of up to 2%. <br />Page 6 of 8 <br />Docusign Envelope ID: F691149D-2371-4E66-BD5F-E8D27F4CE3BF
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