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R2015-67 APPROVING A CHANGE ORDER - T2 SYSTEMS
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R2015-67 APPROVING A CHANGE ORDER - T2 SYSTEMS
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Last modified
7/21/2015 3:24:30 PM
Creation date
7/21/2015 1:13:56 PM
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Resolution/Ordinance
Res Ord Num
R2015-67
Res Ord Title
APPROVING A CHANGE ORDER TO AGREEMENT WITH T2 SYSTEMS, INC.
Department
Public Works
Approved Date
6/1/2015
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25%when first sample is delivered and the remaining 25%upon completion. <br /> Handheld and T2 Flex Point of Sale hardware will be invoiced 100% upon shipment. <br /> PARCS <br /> PARCS hardware totaling over $100,000.00 will be invoiced 30%upon receipt of purchase order, 30% <br /> due at delivery to the distributor, and 40%upon when installed. <br /> PARCS hardware purchased under $100,000.00 will be invoiced 100% upon shipment of the <br /> hardware. <br /> Page 4 of 4 <br />
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