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2026-212-E-IT Dept-Info-Tech Research Group Inc-IT Strategy and Planning
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2026-212-E-IT Dept-Info-Tech Research Group Inc-IT Strategy and Planning
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Last modified
6/4/2026 2:14:33 PM
Creation date
6/4/2026 2:14:26 PM
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Contract
Date
5/26/2026
Contract Starting Date
5/26/2026
Contract Ending Date
6/1/2026
Contract Document Type
Contract
Amount
$75,186.40
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Federal Acquisition Service Authorized Federal Supply Schedule FSS 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 May 31, 2026. <br /> <br />Please return this signed Service Agreement to Info-Tech by DocuSign, email znathaniel@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 31, 2026 $75,186.40 May 31, 2026 May 31, 2027 SE Core Membership- 1Seat: 1xCounselor, 1xTeam, 2xReference, <br />1xIndustry SE,1xLeadership Summit, 1xWorkshop <br /> <br /> <br />Name _______________________________ Signature _____________________________ <br /> <br /> <br />Title _________________________________ Date _________________________________ <br /> <br />Page 5 of 5 <br />Docusign Envelope ID: 9F5416EF-25C4-8BDE-839C-6E5B93B76EBA
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