SERVICE AGREEMENT
1299 E Algonquin Read Contract Number: USCO00005299
Schaumburg, iL 60796 Contract Modifier RN30O-MAY-17
(800) 247-2346
Date: 02-APR-2020 Required P.O.:
. . Customer#: 1000413138
Company Name: Nashua Police Dept, City Of Bill to Tag#; 0001
Attn: Contract Start date: 01-JUL-2020
Billing Address: 229 Main St Contract End date: 30-JUN-2021
City, Province, Postal Code: Nashua,NH,G3060 Anniversary Day: JUN 30th
Customer Contact: Lt William Mansfield Payment Cycle: ANNUAL
Phone: 603-594-3521 Currency: USD
aqy MODEL/OPTION SERVICES DESCRIPTION MONTHLY | EXTENDED
EXT AMT
*e* Recurring Services *****
1 svcoisvceoi40c | REMOTE SUS MANAGEMENT $1,713.68 $20,564.19
1 SVC01SVC1104C | ASTRO TECHNICAL SUPPORT $670.10 $8,041.17
4 SVCO1SVC1405C = | NETWORK PREVENTATIVE MAINT $980.36 $11,764.37
Sub Total $3,364.14 $40,369.73
Taxes
SPECIAL INSTRUCTIONS - attacu Grand Total $3,364.14 $40,369.73
STATEMENT OF WORK FOR PERFORMANCE DESCRIPTIONS
Contract End Date 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. Motorela'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)
518-928-2073
PHONE
