MANAGED SERVICES AGREEMENT
Conway Technology Group - A Xerox Company
¥2020.01.15024
4 Xerox Company
10 Capitol Street, Nashua, NH 03063
Phone: 800-343-7777 www.conwayoffice.com
BILL TO: EQUIPMENT LOCATION:
CustomerName: City Of Nashua - CO257:100912 Customer Name: City Of Nashua - CO257:100912
Bill To Address: == 229 Main St Install Address: = 229 Main St
City/State/ZiP: Nashua, NH 03060 City/State/ZIP. Nashua, NH 03080
Accounts Payable Contact: Site Phone 603-589-3183
Accounts Payable Phone: Meter Read Contact:
Accounts Payable Email Meter Read Email:
Contract Term (in Months): 60 See Attached Lease/Purchase Agreement:
Serviced Devices:
Model Serial Number B&W Meter Color Meter
1) Xerox VersaLink C7030
4) Xerox VersaLink B7030
Xerox AltaLink C8145
1} Xerox AltaLink C8170
Pricing: Usage and Base Payment Amounts Must Match Billing Period
0 B&W Copy Usage $ - Base Payment $ 0.0050 Overage Rate
0 Color Copy Usage $ - Base Payment $ 0.0500 Overage Rate
B&W Print Usage Base Payment Overage Rate
Color Print Usage Base Payment Overage Rate
CTG to Bill Base Payment and Overages O Leasing Company to Bill Base Payment, Overage charges to be billed by CTG
Billing Period:
O Monthly Quarterly OO Semi-Annually Annually
Notes: $0 base, 0 copies included. Customer will be billed for actual usage in arrears. Contract includes all service, supplies, toner, consumables, staples, and |
Please cancel and remove from contract the 4 lease retum devices that we are removing and the additional Risk Management removal:
ID #s: TE962, TE963, T6449, TG550, & CH776
Customer acknowledges receipt of the terms of this agreement which consists of 2 pages, including this face page.
Print Name FOR INTERNAL CTG USE ONLY:
Signature: Sales Representative: Emma Humphrey
Date: Purchase Order #: Approved by:
NEGOTIATED CONTRACT - MANAGED SERVICES TERMS AND CONDITIONS
