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2015/02/04 Council Agenda Packet
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2015/02/04 Council Agenda Packet
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6/15/2020 10:58:35 AM
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6/15/2020 10:56:09 AM
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Council Agenda Packet
Date
2/4/2015
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riovisi()n Estimate <br /> Miovision Technologies Inc. <br /> technologies 148 Manitou Drive,Suite 101 <br /> 1. 1 Kitchener ON N2C 1L3 <br /> Tax ID#831042346 <br /> Customer City of Everett(WA) r <br /> Plan Type Pre-Paid ( Date I 12J5/2014 <br /> Currency US Dollar Valid Until 6/3/2015 <br /> Start Date Estimate# 6835 <br /> End Date <br /> Billing Period Monthly Sales Rep Tom Schnekenb... <br /> Invoice Codes Hardware&Shipping(HW), Software Service(SW), Setup&Support(SS) <br /> 2930 Wetmore Avenue 2930 Wetmore Avenue <br /> Everett Washington Everett Washington <br /> United States United States <br /> 11rp <br /> Ori ap _ As 7i:!'.. 1M j ..,,,ET.' t ..fie,a7 4. t"ff p -WYi46io0 , <br /> 2 Scout Video Collection Unit ' HW 3,999.00 7,998.00 <br /> 2 -Scout Video Control Unit HW 0.00 0.00 <br /> 2 -Scout Polemount HW 0.00 0.00 <br /> 2 -Charger Cord, NA HW 0.00 0.00 <br /> 2 Power Pack and 16GB SD Card HW 749.00 1,498.00 <br /> 2 -Power Pack Package HW 0.00 0.00 <br /> 2 -Charger Cord, NA HW 0.00 0.00 <br /> 1 Shipping HW 400.00 400.00 <br /> I <br /> Total $9,896.00 <br /> Additional Comments: <br /> The Customer hereby agrees to order the products outlined above at the prices indicated,and acknowledges it has read, understands and agrees to <br /> be bound by the terms and conditions outlined at http:/hniovision.com/terms-and-conditions/ <br /> Date: Name: Signature: <br /> PO#(if applicable): <br /> Select Payment Type: _Credit Card* —Check(Net Terms 30d)** _Purchase Order _Bank Transfer <br /> *Requires a Credit Card Authorization form ** Requires an app7o2ed Credit Application <br />
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