SERVICE AGREEMENT
1299 E Algonquin Road Contract Number: USC000044501
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
aTy MODEL/OPTION SERVICES DESCRIPTION MONTHLY | EXTENDED
EXT AMT
***** Recurring Services *****
1 SVCO04SVC0168A | SYSTEM UPGRADE AGREEMENT II $16,163.65 $193,963.80
Sub Total $16,163.65 $193,963.80
Taxes
SPECIAL INSTRUCTIONS - arracn Grand Total $16,163.65 $193,963.80
STATEMENT OF WORK FOR PERFORMANCE DESCRIPTIONS
Contract End Daie is the same as the
Termination Date for purposes of
Section 17.7 below
TAXES MAY APPLY AS PER THE JURISDICTIONS
l 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) THLE DATE
Joshua Morick
MOTOROLA REPRESENTATIVE (PRINT NAME) PHONE
Company Name
518-928-2073
: Nashua Police Dept, City Of
