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Twenty -five (25) four port conditioning chargers, and up to Twenty -five (25) single port conditioning chargers, and the cost of the first year's programming for up to the Twenty - five (25) units advertised for bid, the cost of a three year warranty for up to the Twenty - five (25)units advertised for bid, and the cost of annual service contract after the warranty expires for the up to Twenty -five (25) units advertised for bid by the North Olmsted Fire Department, and the necessary appurtenances for each [hereinafter referred to as the "Equipment" , at the above - stated price. The Contract Price constitutes the total dollar compensation to be paid to VENDOR for furnishing the EQUIPMENT to the CITY. The Contract Price specified herein includes reimbursement for all applicable federal excise taxes, sales taxes, use taxes, occupational taxes or any other tax or charge, where applicable, whether imposed by the federal, state, or local government. C. CITY'S ACCEPTANCE AND TIME OF PAYMENT. Payment of the Contract Price shall be made as follows: Upon delivery to the CITY by the VENDOR of the EQUIPMENT and the performance of any services called for in the CONTRACT DOCUMENTS, the CITY will inspect the EQUIPMENT, and any services to be performed. Such inspection may include a demonstration and testing of the EQUIPMENT and work performed to insure compliance with the requirements of all CONTRACT DOCUMENTS. The CITY will notify VENDOR in writing within thirty (30) days of the final date of delivery of all particulars in which inspection reveals that the EQUIPMENT is incomplete, defective, improperly installed, or otherwise not in compliance with the CONTRACT DOCUMENTS. VENDOR shall immediately take such measures as are necessary to remedy all deficiencies, and all deficiencies shall be cured no later than ten (10) days from the date of notification by the CITY. After VENDOR has remedied all deficiencies to the EQUIPMENT and in all services provided as required by the CITY, after the CITY has accepted all EQUIPMENT and services provided; after the CITY has received all required title documents and all other written documents required in this Contract or the Contractor Documents, then the VENDOR shall submit an invoice to the CITY for payment of the Contract Price. Such invoice shall be mailed or hand delivered to the attention of the Director of Finance and shall be payable within thirty (30) days of receipt by the CITY. VENDOR's obligation to furnish the EQUIPMENT and necessary services in accordance with the CONTRACT DOCUMENTS shall be absolute. Neither approval of payment, nor any payment by CITY to VENDOR under the CONTRACT DOCUMENTS, nor any act of acceptance by CITY nor any failure to do so, nor any correction of defects by CITY shall constitute an acceptance of the EQUIPMENT, and any services performed, not in accordance with the CONTRACT DOCUMENTS. 5