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it <br /> a ;,, Trapeze Software Group, Inc. d.b.a. <br /> 9 <br /> " " . ,o. TripSpark Technologies ("TripSpark") <br /> 5265 Rockwell Dr. Northeast <br /> ` Cedar Rapids, IA 52402 <br /> Telephone: 1.800.784.9909 Fax 905.238.8408 <br /> ip. <br /> WORK ORDER <br /> t <br /> Client Name: City of Everett <br /> Address:3201 Smith Ave,Suite 215 <br /> Everett,WA 98201 <br /> USA Work Order#:WO.0117436 <br /> Attention:Sam Keller Date Requested: 29/09/2020 <br /> Position:Application Support Specialized Requested By:Sam Keller <br /> Phone: (425)257-6414 <br /> Email: skeller@everettwa.gov <br /> Fax: skelterc@everettwa.gov <br /> N.B A copy of the purchase order related to the items below MUST be received by TripSpark prior to <br /> the performance of any services or delivery of any hardware or software. ` <br /> Product Name Type Quantity Unit Price Total Price <br /> Shipping Shipping 1 $22.00 $22.00 <br /> Mn-Mobile: Hardware Hardware 25 $45.00 $1,125.00 <br /> **Total: $1,147.00 Plus <br /> Applicable Sales Tax <br /> This Work Order between Trapeze Software Group,Inc. d.b.a TripSpark Technologies("TripSpark"or <br /> "Seller)and("Client"or"Buyer")is governed by the terms of conditions of the System Supply and <br /> Support Agreement made effective December 16,2009. All other terms and conditions are excluded from <br /> this Work Order and shall have no effect whatsoever. <br /> Work will be billed per the statement of work, if applicable,Where no statement of work is present work will be <br /> billed upon completion of services or upon shipment of hardware,as described on the work order. <br /> Trapeze Software Group, Inc. City of Ev <br /> ___.Mgd,.t.' a4...4.14...? ,,,------- ------ <br /> Director, Client Services <br /> ' 7‘lO- a i, ),off 1 ( - 7. <br /> Date Date <br /> FTf7ce of the City At 11 <br /> **Price valid for thirty(30) days.All Prices in US P,F`irldGVi:il AS TO <br /> dollars. Dev:d C.Hall,City R-- ey� <br /> In addition to the services and/or fees payable by Client <br /> to use taxes(but excluding taxes based on the net income of TripSpark resulting from this Work Order)shall be <br /> the responsibility of the Client. If any withholding tax or similar levy is applicable to the fees or other amounts <br /> payable to TripSpark, Client shall pay such additional amount as shall result in TripSpark receiving the total <br /> amount of the fees and/or services or other amounts it would have been paid but for such tax or levy. TripSpark <br /> requires a response within 30 calendar days,After 30 days this work order will expire. <br /> allai .- ht,n, <br />