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Monitor platform proposal terms, LaCour Inc., May 1998

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Page four of a proposal from LaCour Inc. dated May 18, 1998 detailing payment terms for EOC work stations at the Mayor's Office of Emergency Management.

NYC-WTC_000172877

Folder label: “Proposal #P2353B

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NYC 9/11 Public Portal Document

PROPOSAL NUMBER: P2353B DATE: 5/18/98 TITLE: MAYOR'S OFFICE OF EMERGENCY MANAGEMENT EOC WORK STATIONS REFERENCE: SWANKE HAYDEN & CONNELL ARCHITECTS DRWG. No. D/1 DATED 4/6/98 PAGE; FOUR OF FOUR TERMS: 45% WITH ORDER (1). 45% UPON SHEDULED SHIP DATE (2). 10% BALANCE DUE UPON COMPLETION (3) THE PURCHASER AGREES TO PAY A 1.5% MONTHLY SERVICE CHARGE FOR ANY BALANCE PAST DUE. THE PURCHASER AGREES TO PAY FOR ANY HANDLING & STORAGE THAT IS INCURRED AS A RESULT OF THE TIME SCHEDULES SET FORTH UNDER THE DEFINITIONS SECTION OF THIS PROPOSAL. ALL CHANGE ORDERS SHALL BE BILLED UPON RECEIPT OF WRITTEN AUTHORIZATION FROM THE PURCHASER AND PAYABLE 30 DAYS NET FROM INVOICE DATE.

DEFINITIONS: (1): DATE OF RECEIPT OF WRITTEN AUTHORIZATION (2): SHIP DATE IS EIGHT TO TEN WEEKS FROM RECEIPT OF ORDER ASSUMING SHOP DRAWING APPROVAL IS OBTAINED 5-10 DAYS FROM ORDER DATE (3): COMPLETION IS SCHEDULED TO BE 15 DAYS FROM 2ND. PHASE SHIP DATE.

ADDENDUM: SHOP DRAWINGS INCLUDE ONE FULL SET SUBMISSION WITH ONE REVISION TRANSMITTAL.

THIS DOCUMENT DICTATES A MULTI PHASE INSTALLATION. * FURNISHINGS PROPOSED ARE SHIPPED IN TWO O.T. PHASES. * IT IS THE RESPONSIBILITY OF THE PURCHASER TO PROVIDE ADEQUATE AND SECURE AREAS FOR STAGING OF FURNISHINGS DELIVERED. RESPONSIBILITY FOR FURNISHINGS TRANSFERS UPON DELIVERY TO SITE. * DELIVERY TO SITE IS CONTINGENT UPON ROOM READINESS BY OTHERS. * OTHER THAN THEIR OWN INSTALLERS AND PRINCIPALS, THE SERVICES THAT LaCOUR PROVIDES INCLUDES TO COORDINATE WITH OTHER CONTRACTORS ARE LIMITED TO CONVEYING INTENT □F THE ROOM'S UTILITY AND CRITICAL DATE REQUIREMENTS.

THIS QUOTATION IS VALID FOR THIRTY DAYS FROM DATE OF AUTHORIZED LaCOUR SIGNATURE.

Accapted By; Print Name: Data:

AuthOfIzad UCOUR Signature: Data

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