The following expenses will be paid utilizing account:
CP-ELECTIONEQUIP-CAP OUT-EQUIP
COCP-3005-ELECTEQ-431-10-11150-0001-00000-706002-
$1,429,600.00 (order total due within thirty (30) calendar days of contract execution)
$4,288,980.00 (order total due thirty (30) calendar days after the later of (a) equipment delivery, or (b) receipt of corresponding ES&S invoice)
The following expenses will be paid (yearly for a period of 5 years) utilizing account:
SR-ELECTSVC-MAINT/REP-GENERAL
COSR-6033-0000000-431-10-11150-0001-00000-600651-
ES&S Hardware and Maintenance Fees $171,585.00
ES&S Software License, Maintenance and Support Fees $51,810.00
ES&S Firmware License, Maintenance and Support Fees $91,825.00