ADVERTISER AGREEMENT
PAGE 4 OF 7
SUTFRONT/
OUTFRONT Media
40 Water Street
Lower Mezzanine
Boston,MA 02109
781-792-2123
781-792-2736
CONTRACT NO.: 3434613 DATE: 04/05/22
ADVERTISER: City of Nashua, Department of Public Hea CLIENT SUPPLIES PRODUCTION: No
BRAND: ACCOUNT EXECUTIVE: MaryAnne Carpenter (J86)
CAMPAIGN:
Copy must meet Production specifications and be received 10 working days prior to each advertising period.
THIS AGREEMENT AND THE COPY TO BE DISPLAYED HEREUNDER IS SUBJECT TO THE APPROVAL OF OUTFRONT MEDIA'S
MARKET GENERAL MANAGER AND THE OWNER OF THE LOCATION AS APPLICABLE
Advertiser Bill-To# 1130608
City of Nashua, City Hall
229 Main Street
Nashua, NH 03060
603-589-3260
Attn: Bobbie Bagley
Subject to the terms of the Production Information Addendum Page and the OUTFRONT Media Terms and Conditions of Advertising Service each attached
hereto and made a part hereof, the advertiser and/or agency listed on this page (collectively, "Advertiser") hereby contracts with Outfront Media LLC ("Company")
for the display of advertising copy ("Copy") on the advertising display(s) described below, commencing approximately on the commencement date of the
Advertising Period listed below and delivered in accordance with and subject to Company's Specifications for Inventory and Packages located at
www.outfrontmedia.com/resources/posting-standards (the "Inventory Specifications"). Advertiser shall provide the Copy in the form and type and within the
timeframe specified by Company, including sufficient overage Copy and posting instructions.
See Production Information Addendum page for shipping quantities and addresses for static copy. For further specifications regarding the inventory and
packages purchased under this Contract, see the asset descriptions at www.outfrontmedia.com/resources/posting-standards.
Period Cost .
Total No. of T=Tax Value Period
Market/Media Specifications #Units Copy Size Sq. Ft. Date(s) Periods | * B=Barter Value Total
New Hampshire Unit # OON21D 1 10'x24' 07/18/22 1.00 OT $225.00 $225.00
Production Costs Unit# OON21D-O
IN/S 111 & E Hollis & Hudson F/E
Posting/Install Date 07/18/22
New Hampshire Unit # OON21D 1 10'x24' 07/18/22 1.00 OT $455.00 $455.00
Installation Costs
Unit# OON21D-O
IN/S 111 & E Hollis & Hudson F/E
Posting/Install Date 07/18/22
Ref. Space Contract#
Customer Ref#
Special Instructions:
Client has first right of refusal 90 days prior to the expiration date.
2 vinyls & 2 installs included with the annual contract.
3rd vinyl change out will cost $950 and install $1,820.
THIS AGREEMENT IS NON-CANCELABLE BY ADVERTISER EXCEPT AS SET FORTH IN THE TERMS AND CONDITIONS ATTACHED HERETO. THIS CONTRACT CONSISTS OF THIS PAGE, THE INVENTORY SPECIFICATIONS
LOCATED AT WWW.OUTFRONTMEDIA.COM/RESOURCES/POSTING-STANDARDS, THE PRODUCTION INFORMATION ADDENDUM PAGE, ANY ADDENDA APPLICABLE TO OTHER PRODUCTS AND SERVICES
(SUCH AS MOBILE ADVERTISING OR ATTRIBUTION SERVICES), AND THE OUTFRONT MEDIA TERMS AND CONDITIONS OF ADVERTISING SERVICE INCORPORATED HEREIN, ALL OF WHICH ADVERTISER HEREBY
ACKNOWLEDGES RECEIVING AND APPROVING. ANY MISSING PAGES OF THIS CONTRACT MAY BE OBTAINED OR REQUESTED THROUGH ANY OUTFRONT MEDIA OFFICE OR REPRESENTATIVE IF LOST OR
NOT RECEIVED BY ADVERTISER. FACSIMILE OR ELECTRONIC SIGNATURES SHALL HAVE THE SAME FORCE AND EFFECT AS ORIGINAL SIGNATURES. THIS CONTRACT MAY BE EXECUTED IN SEVERAL
COUNTERPARTS, EACH OF WHICH SHALL CONSTITUTE ONE AND THE SAME INSTRUMENT. THE AGENCY AND/OR THE SIGNATORY HERETO REPRESENTS AND WARRANTS THAT THEY ARE AUTHORIZED TO
EXECUTE THIS CONTRACT ON BEHALF OF AND BIND THE ADVERTISER AND THAT THE ADVERTISER APPROVES SAME.
* Period Codes: M=Monthly,; W=Weekly; 4W=4 Weeks; D=Daily; OT=One Time TF=Till Forbid
