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FairGrounds-CPQ-570479
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04. April
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2024-04-02 10:00 AM - Commissioners' Agenda
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FairGrounds-CPQ-570479
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Last modified
3/28/2024 12:12:05 PM
Creation date
3/28/2024 12:11:33 PM
Metadata
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Template:
Meeting
Date
4/2/2024
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve Service Agreements for County Building Fire Alarm Monitoring, Fire Sprinkler Inspections and Service
Order
14
Placement
Consent Agenda
Row ID
116262
Type
Agreement
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Multi Year Contract Rider <br />AGREEMENT <br /> <br />Acknowledgement of Multi-Year Term. Customer agrees that issuance of a Purchase Order does not amend any provision of the service <br />agreement, including without limitation the duration/term of the service agreement. Customer agrees to issue Purchase Orders <br />sufficient to satisfy its obligations under the multi-year service agreement. Should Customer fail to issue additional Purchase Orders, <br />Company will still be permitted to invoice Customer for services performed, and Customer shall not dispute the validity of such invoices. <br />Customer Initials: \s1 <br /> <br /> <br />Unless otherwise agreed to by the parties, pricing is based upon the following billing and payment terms: Invoices will be delivered <br />via Mail (USPS) , payment is Net 30, and invoices are to be paid via Electronic Funds Transfer. Johnson Controls Electronic Funds <br />Transfer transfer details will be forth coming upon contractual agreement. <br /> <br /> <br />This offer shall be void if not accepted in writing within thirty (30) days from the date first set forth above. <br /> <br />To ensure that JCI is compliant with your company’s billing requirements, please provide the following information: <br /> <br /> <br />PO is required to facilitate billing: <br /> <br /> <br />NO: This signed contract satisfies requirement <br /> <br /> <br /> <br />YES: Please reference this PO Number: ____________________________ <br /> <br /> <br />Invoices are accepted via mail: <br /> <br /> <br />Please provide desired mailing address : <br />___________________________________ <br /> <br />Kittitas County Johnson Controls Fire Protection LP <br /> Signature: <br /> <br /> <br />\s1_______________________________ <br /> <br /> Authorized <br /> Signature: <br />\s2_______________________________ <br /> <br /> Print Name: <br /> <br /> <br />_______________________________ <br /> <br /> Print Name: <br /> <br /> <br />_______________________________ <br /> <br /> Title: <br /> <br /> <br />_______________________________ <br /> <br /> Title: <br /> <br />_______________________________ <br /> <br /> Phone #: <br /> <br /> <br />_______________________________ <br /> <br /> Phone #: <br /> <br /> <br /> <br /> Fax #: <br /> <br /> <br />_______________________________ <br /> <br /> Fax #: <br /> <br /> <br />_______________________________ <br /> <br /> Email: <br /> <br /> <br />_______________________________ <br /> <br /> License #: <br />(if applicable) <br /> <br />_______________________________ <br /> <br /> Date: _______________________________ <br /> Date: <br /> <br />_______________________________ <br /> <br />SERVICE SOLUTION <br /> <br /> <br /> <br /> <br />Page 4 of 17 <br /> <br />© 2024 Johnson Controls. All rights reserved <br />
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