ADVERTISER AGREEMENT
PAGE 1 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
Copy must meet Production specifications and be received 10 working days prior to each advertising period.
ADVERTISER: City of Nashua, Department of Public Hea CLIENT SUPPLIES PRODUCTION: No
BRAND: ACCOUNT EXECUTIVE: MaryAnne Carpenter (J86)
CAMPAIGN:
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.
GRP/ Advertising No. of
Market Media/Location(s) Size IMP 18+ Units Period Periods | * Period Cost
INew Hampshire Bulletins/Unit# 53620A-O 10'x22' 1 07/04/22-06/25/23 12.75 |4W $1,260.00
E/S 3 (D.W. Hwy) 500.00 ft N/O Mcgraw Br. F/S
INew Hampshire Bulletins/Unit# 53283A-O 10'x40' 1 07/04/22-06/25/23 12.75 |4W $1,470.00
IN/S of Bridge Street and East Hollis Street F/E
INew Hampshire Bulletins/Unit# 8692AJ-O 6'x12' 1 07/04/22-06/25/23 12.75 |4W $420.00
IN/S 101A 2.00 mi W/O Jct 101 F/W
INew Hampshire Bulletins/Unit# OON21D-O 10'x24' 1 07/04/22-06/25/23 12.75 |4W $950.00
IN/S 111 & E Hollis & Hudson F/E
Special Instructions: Net Space Total: $52,275.00
Client has first right of refusal 90 days prior to the expiration date. Net Non-Space Total: $2,735.00
2 vinyls & 2 installs included with the annual contract. Net Agreement Total: $55,010.00
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.
ACCEPTED AND AGREED TO BY - OUTFRONT MEDIA ADVERTISER/AGENCY
AUTHORIZED SIGNATURE - TITLE
BY DATE PLEASE PRINT DATE
NAME - TITLE
* Period Codes: M=Monthly,; W=Weekly; 4W=4 Weeks; D=Daily; OT=One Time TF=Till Forbid
