IGF::OT::IGF THIS ORDER IS ISSUED TO RENT TWO(2) HIGH SPEED COPIERS IN ACCORDANCE WITH THE FEDBID PROPOSAL…

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IGF::OT::IGF THIS ORDER IS ISSUED TO RENT TWO(2) HIGH SPEED COPIERS IN ACCORDANCE WITH THE FEDBID PROPOSAL SUBMITTED ON 02/07/2017. THE DETAILS FOLLOW: * THE POP IS FROM 02/09/17 - 12/31/17 WITH OPTION TO EXTEND MONTH TO MONTH BY MUTUAL AGREEMENT BETWEEN VENDOR&FEMA. * THE RENTAL COST IS $1030.00/MONTH FOR 2 COPIERS OR A TOTAL OF $1030.00 FOR THE POP. * ONE TIME DELIVERY, PICKUP, INSTALL&CONNECTION FEE OF $103.00 EACH OR A TOTAL OF $206.00 * RELOCATION FEE OF $103.00/COPIER IF FEMA REQUIRES A RELOCATION TO A NEW ADDRESS. * HARD DRIVE REMOVAL - FEMA TO RETAIN THE HARD DRIVES AT THE END OF THE POP WILL BE $103.00/DRIVE OR A TOTAL OF $206.00 * MONTHLY INVOICES TO SENT VIA E-MAIL TO FEMA-FINANCE-VENDOR-PAYMENTS@FEMA.DHS.GOV. VENDOR TO SHOW FEMA P.O. NUMBER ON ALL INVOICES AND CORRESPONDENCE. SEE BLOCK 2. VENDOR POC IS JIM PHILLIPS 512-844-8081, E-MAIL JIMSCALLS@YAHOO.COM FEMA POC IS TARA MOORE 202-701-9394, E-MAIL TARA.MOORE@FEMA.DHS.GOV. * ALL TERMS&CONDITIONS ARE ATTACHED.