Epstein Secrets

OWNW 9 AALL BUSNESSPRO3FLAM HAILS: 334512 &mace SIZE STANDARD: Employees 8141 11. UNLESS DELNERY FOR FOB DESTINATION BLOCK IS MARKED EE S CHEDULE 12 DISCOUNT TERMS NET 30 K 13a. THIS CONTRACT IS A (RATED RAT ORDER UNDER PAS CFR 7001 13b. RATING 14. METHOD OF SOLICITATION K S RFO K

odity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 NV-ENT-CH 350.000000 EA $239.4000 $83/90.00 for Nice Vision Ente Single License rprise package video/audio channel 0002 NV-SVR9820-RIN6-RIN1-80TB 4.

NEG SMALL BUStiESSPRO3FLAM NAILS: 334512 E0w0Se SIZE STANDARD: Employees 81.4 11. UNLESS DELIVERY FOR FOB DESTINATION BLOCK IS MARKED EE S CHEDULE 12 DISCOUNT TERMS NET 30 K IS. THIS CONTRACT IS A (RATED RAT ORDER UNDER DPAS CFR 7C01 13b. RATING 14. METHOD OF SOLICITATION K S RFO K

odity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 NV-ENT-CH 350.000000 EA $239.4000 $83/90.00 for Nice Vision Ente Single License rprise package video/audio channel 0002 NV-SVR9820-RIN6-RIN1-80TB 4.

E WOvENOWNECI BUSINESS PRO3RAM NAILS: 334512 EOW0S8 SIZE STANDARD: Employees 814 11. UNLESS DELIVERY FOR FOB DESTINATION BLOCK IS MARKED S CHEDULE 12 DISCOUNT TCRIAS NET 30 13a. THIS CONTRACT IS A RATED CFR ORDER UNDER DPAS (15 EE 7001 13b. RATING 14. METHOD OF SOLICITATION K S RFO K

odity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 NV-ENT-CH 350.000000 EA $239.4000 $83/90.00 for Nice Vision Ente Single License rprise package video/audio channel 0002 NV-SVR9820-RIN6-RIN1-80TB 4.

S8 O SERVICEZCSABLED SIZE STANDARD: Employees VETESIMOWICO SHILL BUSNESS 81.4 11. UNLESS DELNERY FOR FOB DESTINATION BLOCK IS MARKED EE S CHEDULE 12 DISCOUNT TERMS NET 30 K IS. THIS CONTRACT IS A (RATED RAT ORDER UNDER PAS CFR 7001 13b. RATING 14. METHOD OF SOLICITATION K S RFO K

odity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 NV-ENT-CH 350.000000 EA $239.4000 $83/90.00 for Nice Vision Ente Single License rprise package video/audio channel 0002 NV-SVR9820-RIN6-RIN1-80TB 4.

8 O SERVICEZGABLED SIZE STANDARD: Employees vETERAND‘mia, SMALL BUSNESS 81.4 II. UNLESS DELIVERY FOR FOB DESTINATION BLOCK IS MARKED EE S CHEDULE 12 DISCOUNT TERMS NET 30 K 13a. THIS CONTRACT IS A (RATED RAT ORDER UNDER DPAS CFR 7001 13b. RATING 14. METHOD OF SOLICITATION K S RFO

odity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 NV-ENT-CH 350.000000 EA $239.4000 $83/90.00 for Nice Vision Ente Single License rprise package video/audio channel 0002 NV-SVR9820-RIN6-RIN1-80TB 4.