Unimark EC3000 Series Especificaciones descargar pdf (Pagina 244)

EXHIBIT "I-1"

Work Authorization No. ____

Under Contract Administrator's Authority

Project Title: AIRPORT INFORMATION MANAGEMENT SYSTEM

RFP No: RFP 20070514-0-AV-01

Contractor: AIR-TRANSPORT IT SERVICES, INC., a Delaware corporation

This Work Authorization is between Broward County and Contractor as required pursuant to a SYSTEM

AND SERVICES AGREEMENT approved by the Broward County Board of County Commissioners on

____________, 2009 ("Agreement").

This Work Authorization provides for Services consistent with the Agreement referenced above and as

specifically described in the attached proposal and scope. Payment(s) for such services shall be in

accordance with the Agreement. The time period for this Work Authorization will consist of ____ (___)

calendar days, or as set forth in the attachment hereto.

Budget

Purchase Order Number

Department Name

__________________

________________________

Aviation Department

Fee Determination: Payment for services under this Work Authorization shall be as follows:

Total Lump Sum/Maximum Not-to-Exceed $___________________

Contractor

Attest: AIR-TRANSPORT IT SERVICES, INC.

By: ______________________________ ____________________________________

Secretary Date Date

Corporate Seal Name & Title:__________________________

County

Recommended by Consultant: Broward County,

through its Contract Administrator

________________________ __________________________________

Convergent Strategies Date

Consulting, Inc.

Date _______________ Name & Title: ________________________

Exhibit 3

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Unimark EC3000 Series Especificaciones Pagina 244