SERVICE AGREEMENT
1299 E Algonquin Road Contract Number. USCoo0005299
Schaumburg, iL 60796 Contract Modifier; RN3O-MAY-17
(800) 247-2346
Date: 28-SEP-2017 Required P.O.:
” . 1 soar Cusiomer #: 1000413138
Company Name: Nashua Police Depi, City Of Bill to Tag#: 0001
Attn: Contract Start date: 01-OCT-2017
Billing Address: 229 Main St Contract End date: 30-SEP-2018
City, Province, Posial Code: Nashua,NH,03060 Anniversary Day: Sep 30th
Customer Contact: Lt William Mansfield Payment Cycle: ANNUAL
Phone: 603-594-3521 Currency. USB
QTY | MODEL/OPTION SERVICES DESCRIPTION MO | BATENBED
=" Recurring Services *****
1 SVCO4SVC0016C =| SECURITY UPDATE SERVICE $1,335.20 $16,022.40
4 SVCO01SVC1104C =| ASTRO TECHNICAL SUPPORT $650.58 $7,807.01
1 $VC01SVC1103C | ASTRO NETWORK MONITORING $693.32 $8,319.91
4 SVCO1ISVC1405C | NETWORK PREVENTATIVE MAINT $951.81 $11,421.70
Sub Total $3,630.91 $43,571.02
Taxes
SPECIAL INSTRUCTIONS - artacu Grand Total $3,630.91 $43,571.02
STATEMENT OF WORK FOR PERFORMANCE DESCRIPTIONS
TAXES MAY APPLY AS PER THE JURISO CTIONS
| received Statements of Work that describe the services provided on this Agreement. Motorola's Service Terms and Conditions, a copy of
which Is attached to this Service Agreement, is incorporated herein by this reference.
AUTHORIZED CUSTOMER SIGNATURE TITLE DATE
CUSTOMER (PRINT NAME)
MOTOROLA REPRESENTATIVE (SIGNATURE) TITLE DATE
Joshua Morick
MOTOROLA REPRESENTATIVE (PRINT NAME)
406-980-0342
PHONE
