SERVICE AGREEMENT
1299 E Algonquin Road Contract Number: USC000005299
Schaumburg, iL 60196 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: O1-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
QTy MODEL/OPTION SERVICES DESCRIPTION MONTHLY | EXTENDED
EXT AMT
*“““* Recurring Services *****
1 svcoisvco140c | REMOTE SUS MANAGEMENT $1,765.09 $21,181.12
1 SVC01SVC1104C | ASTRO TECHNICAL SUPPORT $690.20 $8,282.41
1 SVCO1SVC1405C | NETWORK PREVENTATIVE MAINT $676.39 $8,116.66
Sub Total $3,131.68 $37 580.18
Taxes
SPECIAL INSTRUCTIONS - attacn Grand Total $3,131.68 $37,580.18
Termination Date for purposes of
Section 17.7 below
STATEMENT OF WORK FOR PERFORMANCE DESCRIPTIONS
Contract End Date is the same as the
TAXES MAY APPLY AS PER THE JURISDICTIONS
I 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
