SERVICE AGREEMENT
1299 E Algonquin Road Contract Number: USC000044501
Schaumburg, iL 60796 Contract Modifier:
(800) 247-2346
Date: 02-APR-2021 Required P.O.:
. . Customer #: 1000413138
Company Name: Nashua Police Dept, City Of Bill to Tag#: 0001
Attn: Contract Start date: 01-JUL-2021
Billing Address: 229 Main St Contract End date: 30-JUN-2022
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 See eee
EXT AMT
“™* Recurring Services *****
1 SVCO04SVC0169A | SYSTEM UPGRADE AGREEMENT II $17,148.02 $205,776.19
Sub Total $17,148.02 $205,776.19
Taxes
SPECIAL INSTRUCTIONS - attacu Grand Total $17,148.02 $205,776.19
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. 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
Company Name
: Nashua Police Dept, City Of
