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2025-565-E-IT Dept-Systel Business Equipment-Bibliocommons Corp
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2025-565-E-IT Dept-Systel Business Equipment-Bibliocommons Corp
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Last modified
9/18/2025 1:49:24 PM
Creation date
9/18/2025 1:49:22 PM
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Contract
Date
9/11/2025
Contract Starting Date
9/11/2025
Contract Ending Date
9/16/2025
Contract Document Type
Contract
Amount
$19,950.00
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BiblioCommons Corp. <br />5060 Spectrum Way, Suite 100 <br />Mississauga ON L4W 5N5 <br />+16474366381 <br />billing@bibliocommons.com <br />GST/HST Registration No.: 755272937RT0001 <br />INVOICE <br />BILL TO <br />Orange County Public Library <br />137 W Margaret Ln <br />Hillsborough, NC 27278 USA <br />START DATE YYYY-MM-DD <br />2025-10-10 <br />ACTIVITY <br />BiblioCore <br />Population served: 86,257 <br />BANKING INFORMATION <br />ACH, direct deposit or wire transfers (USD) <br />RBC Royal Bank of Canada <br />260 East Beaver Creek Rd. <br />Richmond Hill, ON L4B 3M3 <br />Account:003060324016671 <br />USD SWIFT: ROYCCAT2 <br />ABA# 021000021 <br />In the name of: BiblioCommons Corp. <br />Our new mailing address for all cheques is as follows: <br />BiblioCommons Corp. <br />Attn: Lockbox #T08932U <br />PO BOX 8932, STN A <br />Toronto, ON M5W 2C5 <br />CANADA <br />co <br />INVOICE# 3081 <br />END DATE YYYY-MM-DD <br />2026-10-09 <br />SUBTOTAL <br />TOTAL <br />BALANCE DUE <br />RATE <br />19,950.00 <br />DATE 2025-08-11 <br />TERMS Due on receipt <br />AMOUNT <br />19,950.00 <br />19,950.00 <br />19,950.00 <br />USD 19,950.00 <br /> Exhibit ADocusign Envelope ID: 4BAC7B89-D85A-4C5F-AAE8-973A32D9FE5A
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