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SIEMANS INDUSTRY, INC.
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SIEMANS INDUSTRY, INC.
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Last modified
6/12/2025 3:40:34 PM
Creation date
6/12/2025 3:40:07 PM
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Contracts
Company Name
SIEMANS INDUSTRY, INC.
Contract #
A-2025-078
Agency
Library
Council Approval Date
6/3/2025
Expiration Date
10/31/2025
Insurance Exp Date
10/20/2026
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SIEMENS <br /> Payment Terms <br /> Payment Terms Acceptance Agreement <br /> The total price of: $64,602.53 and the estimated return on investment are based on the items outlined in this <br /> proposal. ANY STATEMENTS MADE HEREIN REGARDING SAVINGS THAT MAY BE ACHIEVED BY IMPLEMENTING <br /> THE SERVICES OFFERED IN THIS PROPOSAL ARE ESTIMATES ONLY. NO WARRANTY, EITHER EXPRESSED OR <br /> IMPLIED, SHALL BE CONSTRUED TO ARISE FROM SUCH STATEMENTS, NOR SHALL SUCH STATEMENTS BE <br /> CONSTRUED AS CONSTITUTING A GUARANTEE BY SIEMENS THAT SUCH SAVINGS WILL OCCUR IF THE <br /> SERVICES ARE IMPLEMENTED. <br /> The Buyer acknowledges that when accepted by the Buyer as proposed by Siemens Industry, Inc., this <br /> Proposal and the Siemens RAM Projects Business Standard Terms and Conditions, (together with any other <br /> documents incorporated into the forgoing) shall constitute the entire agreement of the parties with respect <br /> to its subject matter. BY EXECUTION HEREOF, THE SIGNER CERTIFIES THAT(S)HE HAS READ ALL OF THE <br /> TERMS AND CONDITIONS AND DOCUMENTS, THAT SIEMENS OR ITS REPRESENTATIVES HAVE MADE NO <br /> AGREEMENTS OR REPRESENTATIONS EXCEPT AS SET FORTH THEREIN, AND THAT(S)HE IS DULY AUTHORIZED <br /> TO EXECUTE THE SIGNATURE PAGE ON BEHALF OF THE BUYER. <br /> Proposal is valid for thirty(30) days from the delivery date of April 24, 2025. Payment is due within 30 days <br /> of invoice date. <br /> Payment Terms:25% mobilization in advance, progress payments <br /> Total:$64,602.53 <br /> Siemens Industry, Inc. invoices paid by credit card may be subject to a surcharge of up to 2%. <br /> Page 6 of 8 <br />
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