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Item 20 - Agreement for Main Library Renovation Project and Outdoor Library at Jerome Park
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Item 20 - Agreement for Main Library Renovation Project and Outdoor Library at Jerome Park
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8/14/2024 3:46:56 PM
Creation date
8/14/2024 10:21:59 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Library
Item #
20
Date
8/20/2024
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SIEMENS <br />Payment Terms <br />Payment Terms Acceptance Agreement <br />The total price of: $64,200.32 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 RAM Projects Business Standard Terms and Conditions, (together with any other <br />documents, including any applicable Rider(s), incorporated herein) shall constitute the entire agreement of <br />the parties with respect to its subject matter. BY EXECUTION HEREOF, THE SIGNER CERTIFIES THAT (S)HE HAS <br />READ ALL OF THE TERMS AND CONDITIONS AND DOCUMENTS, THAT SIEMENS OR ITS REPRESENTATIVES <br />HAVE MADE NO AGREEMENTS OR REPRESENTATIONS EXCEPT AS SET FORTH THEREIN, AND THAT (S)HE IS <br />DULY AUTHORIZED TO EXECUTE THE SIGNATURE PAGE ON BEHALF OF THE BUYER. <br />Proposal is valid for thirty (30) days from the delivery date of June 27, 2024. Payment is due within 30 days <br />of invoice date. <br />Payment Terms: 25% mobilization in advance, progress payments <br />Total: $64,200.32 <br />Siemens Industry, Inc. invoices paid by credit card may be subject to a surcharge of up to 2%. <br />Page 10 of 12 <br />
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