ADVERTISER AGREEMENT PAGE 1 OF 5
OUTFRONT/ CONTRACT NO. 3254125 DATE: 07/26/21
ADVERTISER: City of Nashua, Department of Public Hea CLIENT SUPPLIES PRODUCTION: No
OUTFRONT Media . .
40 Water Street BRAND: ACCOUNT EXECUTIVE: MaryAnne Carpenter (J86)
Lower Mezzanine CAMPAIGN:
Boston,MA 02109 . . . . . . woe .
781-792-2123 Copy must meet Production specifications and be received 10 working days prior to each advertising periad.
781-792-2736 THIS AGREEMENT AND THE COPY TO BE DISPLAYED HEREUNDER IS SUBJECT TO THE APPROVAL OF QUTFRONT MEDIA'S
MARKET GENERAL MANAGER AND THE OWNER OF THE LOCATION AS APPLICABLE
Advertiser Bill-To# 1130608 Subject to the terms of the Production Information Addendum Page and the OUTFRONT Media Terms and Conditions of Advertising Service each attached
City of Nashua, City Hall hereto and made a part hereof, "ADVERTISER/AGENCY" hereby contracts with OUTFRONT Media ("Company") for the display of advertising
229 Main Street Copy ("Copy") on the outdoor advertising display(s) described below, commencing approximately on the commencement date of the Advertising Period listed
Nashua, NH 03060 below. Advertiser/Agency shall provide the Copy m the form and type specified by Company.
603-589-3260 See Production Information Addendum page for shipping quaztities and addresses.
Attn: Bobbie Bagley
GRP/ Advertising No. of
Market Media/Location(s) Size IMP 18+ Units Period Periods | * Period Cost
New Hampshire Bulletins/Unit# 53283.A-0 10'x40' I 07/1 9/21-06/26/22 12.25 l4w $1,400.00
IN/S af Bridge Street and East Hollis Street FYE
INew Hampshire Bulletins/Unit# $3620A-O 10'x22' 1 07/05/21 -06/26/22 12.75 BW $1,200.00
B/S 3 (D.W. Hwy) 500.00 ft N/O Mcgraw Br. F/S
New Hampshire Bulletins/Unit# 8692AJ-0 6'x 12" I 07/05/2.1-06/26/22 12.75 Ww $400.00
M/S EOLA 2.00 mi W/O Jet 101 F/W
Special instructions: Net Space Total: $37,550.00
I vinyl production and 2 installations per board included with this contract. Net Non-Space Total: $2,745.00
Advertiser has first right of renewal 90 days prior to the expiration of this contract. Net Agreement Total: $40,295.00
PO# 24032
THIS AGREEMENT IS NON-CANCELABLE BY ADVERTISER/AGENCY EXCEPT AS SET FORTH IN THE TERMS AND CONDITIONS ATTACHED HERETO WITH RESPECT TO TRANSIT DISPLAYS ONLY. THIS AGREEMENT
CONSISTS OF THES PAGE, THE PRODUCTION INFORMATION ADDENDUM PAGE, THE ADVERTISING NON-SPACE AGREEMENT (IF APPLICABLE) AND THE OUTFRONT MEDIA TERMS AND CONDITIONS OF ADVERTISING
SERVICE INCORPORATED HEREIN ALL OF WHICH ADVERTISER/AGENCY HEREBY ACKNOWLEDGES RECEIVING AND APPROVING, ANY MISSING PAGES OF THIS AGREEMENT MAY BE OBTAINED OR REQUESTED
THROUGH ANY OUTFRONT MEDIA OFFICE OR REPRESENTATIVE If LOST OR NOT RECEIVED BY ADVERTISER/AGENCY. FACSIMILE SIGNATURES SHALL HAVE THE SAME FORCE AND EFFECT AS ORIGINAL
SIGNATURES. THIS AGREEMENT MAY BE EXECUTED IN SEVERAL COUNTERPARTS, EACH OF WHICH SHALL CONSTITUTE ONE AND THE SAME COPY. AGENCY AND/OR THE SIGNATORY BERETOREPRESENTS
AND WARRANTS THAT THEY ARE AUTHORIZED TO EXECUTE THE SAME ON BEHALF OF AND BIND THE ADVERTISER AND THAT THE ADVERTISER APPROVES SAME.
ACCEPTEB,AND-AGREED TO By - OUTFRONT MEDIA ADVERTISER/AGENCY
44 Co) , fe AUTHORIZED SIGNATURE - TITLE
py “in a, M/ (COO - DATE 7 har Joi PLEASE PRINT DATE
i [ NAME - TITLE
* Period Codes: M=Monthly, W=Weekly; 4W=4 Weeks; D=Daily; OT=One Time TF=Till Forbid
