CONTRACTOR WILL PROVIDE THE MISSION WITH TRANSPORTATION SHUTTLE SERVICES FOR GOVERNMENT EMPLOYEES THREE TIMES A WEEK PER THE BELOW DIRECTIONS: FROM TEL AVIV TO HERTZILYA PITUACH OR HERTZILYA PITUACH TO TEL AVIV: COST NIS 250 + VAT PER TRIP. ESTIMATED 6 TRIPS A WEEK. GRAND TOTAL ESTIMATED COST PER YEAR NIS 72,000.00 + VAT. ADDITIONAL AMOUNT OF NIS 5000 IS OBLIGATED FOR ANY OTHER EMERGENCY AND UNPLANNED TRIPS GRAND TOTAL OBLIGATION UNDER THIS PURCHASE ORDER NIS 77,000.00 + VAT PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIAL AND/OR SERVICES - OR - AFTER RECEIPT OF A PROPER INVOICE WHICHEVER IS LATER. PERFORMANCE PERIOD: THE PERFORMANCE PERIOD OF THIS PURCHASE ORDER IS FROM JAN 30,2018 THROUGH JAN 29, 2019 WITH AN OPTION OF AN ADDITIONAL ONE YEAR THROUGH JAN 29, 2020 SUBJECT TO THE AVAILABILITY OF FUNDS APPROPRIATED ANNUAL BY THE CONGRESS OF THE UNITED STATES OF AMERICA. THE CONTRACT FOR THE CONVENIENCE OF THE GOVERNMENT MAY BE TERMINATED IN FULL OR IN PART AT ANY TIME WITH AN ADVANCE NOTICE OF TWO WEEKS. NOTE: VAT IS NOT INCLUDED UNDER THIS PURCHASE ORDER. 17% VAT WILL BE PAID THROUGH MOD.