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CONTRACT <br />County of Riverside <br />Vendor ID 0000000033 <br />Compucom Systems Inc <br />7171 Forest Lane - <br />Dallas TX 75230 <br />USA <br />Microsoft Enterprise <br />Agreement software <br />licenses for Riverside <br />County ad surrounding <br />Government Agencies <br />within Callfornia <br />nicnnfr_h via Print <br />Contract ID <br />Page <br />RIV O -2080 - 002.12/12 <br />lot 1 <br />Contract Dates Currency <br />Rate Type <br />Rate Date <br />01/01/2012 to 12/3112012 USE) <br />CRRN7 <br />PO Date <br />Description: <br />Contract Maximum <br />Microsoft Enterprise Agreement <br />0.00 <br />Allow Multicurrency PO <br />00 0.00 0.00 0.00 <br />.. ._. _. <br />Pricing Agreement: Pricing Date: <br />Pricing Quantity: <br />Quantity Type: _ <br />Reference Microsoft Master Agreement Number 01 E73134. <br />All terms, conditions, and specification of RFQ #PUARC -1200 are hereby included with full force and like effect as if set <br />forth herein. <br />PAYMENT TERMS - For calculating due dates for payment terms, the County will use either the date that the Invoice Is <br />received by the County or the date the goods/services are received, whichever is later. <br />In the event of contradiction, between the County's and the Seller's conditions, the County's conditions shall prevail. <br />The County reserves the right to cancel the unexpended balance of this order at any time. <br />Period of Performance: From January 1, 2012 through December 31, 2012. <br />Year:: 1 of 5, final year end date of December 31, 2016, <br />Bo fd' ppro �r(j ate: November 8, 2011 <br />i ll! <br />Ines Mark ` a <br />Procurement Contract Specialist <br />County of Riverside- Purchasing and Fleet Services <br />Voice: (951) 965-4944 <br />Fax: (951) 955 -4946 <br />E -mail: imark &o.riverside.ca.us <br />Hard = Apply adjustments regardless of other adjustments - <br />Skip = Skip adjustments if any other adjustments have been applied <br />25D -14 <br />