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2025-521-E-AMS-Siemens Industry-Fire Manager Application - IT Questionnair Completed and Approved
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2025-521-E-AMS-Siemens Industry-Fire Manager Application - IT Questionnair Completed and Approved
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Last modified
9/18/2025 1:14:17 PM
Creation date
9/18/2025 1:14:01 PM
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Contract
Date
8/18/2025
Contract Starting Date
8/18/2025
Contract Ending Date
8/23/2025
Contract Document Type
Contract
Amount
$45,570.00
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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 Aug 1,2025 - Jul 31,2026 Annually (In Advance)$14,384.25 <br />2 Aug 1,2026 - Jul 31,2027 Annually (In Advance)$15,175.37 <br />3 Aug 1,2027 - Jul 31,2028 Annually (In Advance)$16,009.66 <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 />9885731 <br />______________________________________ <br />Proposal # <br />_____________________________________ <br />Signature <br />$45,569.28 <br />______________________________________ <br />Proposal Amount <br />_____________________________________ <br />Title <br />July 07, 2025 <br />______________________________________ <br />Date <br />_____________________________________ <br />Date <br />_____________________________________ <br />Purchase Order #⬜PO for billing/pmnt only ⬜PO not required <br />Page 19 of 20 <br />Docusign Envelope ID: 2A717C7E-B16E-4BD7-9FA9-8096E9D433A7
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