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<br />The successful bidder will be awarded a two (2) year contract <br />beginning November 1, 1994, through October 31, 1996. The <br />City of Paris shall reserve the right to terminate the <br />contract at any time due to non-performance or poor service <br />by the vendor. <br /> <br />PRICE AND PAYMENT <br /> <br />Bidder is hereby notified <br />from State and Local Sales <br />6000-535-9. A certificate <br /> <br />that the City of Paris is exempt <br />Tax; exemption number is 1-75- <br />will be furnished upon request. <br /> <br />The City of Paris will be furnished a monthly invoice for <br />services rendered. This invoice shall include all services <br />rendered for the preceding month. Payment will be made by <br />the City of Paris within thirty (30) days after receipt and <br />approval of monthly invoice. <br /> <br />BID FORM <br /> <br />1. All bids must be submitted on an Official City of Paris <br />"BID FORM". <br /> <br />2. The City of Paris will receive an alternate bid for <br />"USED UNIFORMS". <br /> <br />3. Separate Bid Forms are furnished in the bid package for <br />quotations for "NEW" and "USED" uniforms. <br /> <br />2 <br />