Unimark EC3000 Series Especificaciones descargar pdf (Pagina 245)

EXHIBIT "I-2"

Work Authorization No. ____

Under Purchasing Director'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 Director of Purchasing

____________________________ _____________________________

Convergent Strategies Date Director of Purchasing Date

Consulting, Inc.

Approved as to form by

Office of County Attorney

Recommended by Broward County, Florida

Contract Administrator: JEFFREY J. NEWTON, County Attorney

___________________________

Date By: ______________________________

Name & Title: _______________ Assistant County Attorney

Exhibit 3

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Unimark EC3000 Series Especificaciones Pagina 245