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Item 20 - Agreement with BlueViolet for Security, Access Control, and Intercom Maintenance
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Item 20 - Agreement with BlueViolet for Security, Access Control, and Intercom Maintenance
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9/26/2024 11:51:38 AM
Creation date
9/25/2024 8:18:56 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
20
Date
10/1/2024
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<br /> <br /> <br /> Proposal # P-9587 <br />The human connection between you and your technology. <br /> <br /> <br /> <br /> <br />1. APS – Robert Griffith, Manager of Security Infrastructure, (602) 809-2306 <br />2. Maricopa Integrated Health System – Michael Gallante, Chief of Security, (602) 509-5014 <br />3. Transperfect – Wallace Michaelson, Director Infrastructure & Technology, (602) 281-0742 <br />4. Sandia National Laboratories – Melanie Florez, Project Manager, (505) 845-0011 <br />WARRANTY <br />Blueviolet/Lanmor Services warranties all product and software for a period of one year from partial and or complete <br />system activation. Labor for a period of 90 days from partial and or complete system activation. Notice of a warranty <br />claim must be received by Blueviolet/Lanmor Services within the warranty period. The exclusive remedy under the <br />warranty is Blueviolet/Lanmor Services’ obligation to repair or replace any defective work, or at its election, compensate <br />the Owner or Contractor for the diminished value caused by Blueviolet/Lanmor Services’ work. <br /> <br />TERMS & CONDITIONS <br />If accepted, all prior or contemporaneous negotiations or agreements are merged into this Proposal. No future agreements <br />supersede or modifies this Proposal unless such future agreement expressly modifies one or more particular term of this <br />Proposal and such modification is in writing and executed by both parties. This quotation is good for 30 days from the <br />date listed at the top of this proposal. Conditional upon buyers’ credit, 50% of the contract amount will be due with the <br />acceptance of this agreement and prior to any material being purchased and the issuance of the customers purchase order. <br />The remaining will be due 30 days from the date of our invoice(s). <br /> <br />Accepted by: Title: Date: <br />____________________________________ _________________________________ __________________ <br /> <br /> <br />
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