SERVICE AGREEMENT
1299 E Algonquin Road Contract Number: USC000005299
Schaumburg, iL 60196 Contract Modifier: RN30-MAY-17
(800) 247-2346
Date: 02-MAY-2019 Required P.O.:
. . Customer #: 1000413138
Company Name: Nashua Police Dept, City Of Bill to Tag#: 0001
Attn: Contract Start date: 01-JUL-2019
Billing Address: 229 Main St Contract End date: 30-JUN-2020
City, Province, Postal Code: Nashua,NH,03060 Anniversary Day: JUN 30th
Customer Contact: Lt William Mansfield Payment Cycle: ANNUAL
Phone: 603-594-3521 Currency: USD
QTY MODEL/OPTION SERVICES DESCRIPTION MONTHLY =| EXTENDED
EXT AMT
*** Recurring Services *****
1 SVC01SVC0140C | REMOTE SUS MANAGEMENT $1,663.77 $19,965.24
4 SVC01SVC1104C | ASTRO TECHNICAL SUPPORT $650.58 $7,806.96
4 SVC01SVC1405C | NETWORK PREVENTATIVE MAINT $951.81 $11,421.72
Sub Total $3,266.17 $39,193.92
Taxes
SPECIAL INSTRUCTIONS - atracu Grand Total $3,266.17 $39, 193.92
STATEMENT OF WORK FOR PERFORMANCE DESCRIPTIONS
Contract End Date is the same as the TAXES MAY APPLY AS PER THE JURISDICTIONS
Termination Date for purposes of
Section 17.7 below
| 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
518-928-2073
MOTOROLA REPRESENTATIVE (PRINT NAME)
PHONE
