SERVICE AGREENENT
7299 E Algonquin Road
Schaumburg, iL 60196
{800) 247-2346
Date: 25-JUN-2018
Contract Number: USC00004450%
Contract Modifier, RN30-MAY-17
Raquired P.O.:
Attn:
Billing Address: 229 Main St
Phone: 603-594-3521
Company Name: Nashua Police Dept, City Of
City, Province, Postal Cede: Nashua,NH,03060
Customer Contact: Lt William Mansfield
Bill io Tag#: 00061
Currency: USD
Customer #: 1000413138
Contract Start date: 01-OCT-2018
Contract End date: 30-JUN-2019
Anniversary Day: JUN 30th
Payment Cycle: ANNUAL
ary | MODELIOPTION SERVICES DESCRIPTION MOY | BATENGED
““"* Recurring Services *****
1 SVCO04SVC0169A_ | SYSTEM UPGRADE AGREEMENT II $16,163.65 $145,472.84
Sub Tota $16, 163.55 $145,472.84
Taxes
SPECIAL INSTRUCTIONS - arrack Grand Total $16,163.65 $145,472.84
STATEMENT OF WORK FOR PERFORMANCE DESCRIPTIONS,
TAXES MAY APPLY AS PER THE JURISDICTIONS
I received Statements of Work that describe the services provided on this Agreement. Motorola's Seivice Terms znd Conditions, a copy of
which is atiached fo thls Service Agreament, is incorporated herein by this refarance.
AUTHORIZED CUSTOMER SIGNATURE TITLE DATE
CUSTOMER (PRINT NAME)
Joshua DP. Morich CSM 10/23/2018
MOTOROLA REPRESENTATIVE (SIGNATURE) TITLE DATE
Joshua Morick 918-928-2073
MOTOROLA REPRESENTATIVE (PRINT NAME) PHONE
Company Name : Nashua Police Dept, City Of
