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Formerly McKeever Communications,Inc., S E R V I C E <br /> Cenrral States Communications,/nc., <br /> RadioComm,Inc.&7Yi-Comm,Inc. <br /> �� s�,G,^!o AGREEMENT <br /> Because your world zs wireless. � <br /> DATE: June 8, 2000 SERVICE CENTER: Decatur, IL <br /> CUSTOMER/AGREEMENT <br /> CUSTOMER NAME: City of Decatur ORDER#: <br /> ATTN: Mike Buckley <br /> CUSTOMER#: I I I I I I 2 I 21 1 I 0 I 9 I SIC CODE: <br /> BI�LING ADDRESS:_��l Gary Anderson Plaza <br /> C�n'�—Decatur STATE: II I L I ZIP: I( I 2 I 51 2 I 31 CUSTOMERCONTACT: Mike Bucklev <br /> CONTRACT START DATE: AUTOMATIC RENEWAI: EXPIRATION DATE: CUSTOMER PHONE#: 217-424-2767 EXT. i I I I I PAGE 1 OF 1 <br /> July 1. 2000 ❑ YES O NO June 30, ZOO 1 WHEN THIS AGREEMENT IS ACCEP7ED BY SEGNO,THE EaU1PMEN7 ON THE CUS70MER� <br /> AGREEMENT ORDER REFERENCED ABOVE WILL BE SERVICED BY SEGNO IN ACCORDANCE <br />' WITH THE TERMS AND CONDITIONS PRINTED ON THE REVERSE SIDE.THIS AGREEMENT DOES <br /> MODEL NUMBER/SERIAL PLACE OF SERVICE MONTHLY SVC AMOUNT NOT INCLUDE REPLACEMENT OF ANTENNAS OR BATTERIES, OR SERVICE OF ANY <br /> Q7Y. NUMBER DESCRIPTION CISTOMER svccrR svcctR pER UNIT EXTENDED TRANSMISSION LINE,ANTENNA,TOWER OR TOWER LIGHTNINCa UNLESS SUCH WORK IS <br />, / LOCATION DRNE-IN MAII-IN DESCRIBED BELOW. <br /> 4 Mobile Data Units F Mod ms 2.95 126.85 SPECIAL INSTRUCTIONS/TERMS: <br /> 1 Base BDLC Modems <br /> 43 Semi Annual Routine Check 2.00 86.00 City of Decatur Police and Fire Department Units <br /> 43 Antenna 1.00 43.00 �� covered under this Agreement <br /> �gno wi71 provide 24 Hour Service plus all parts and <br /> labor to maintain the data Base Station BDLC and <br /> 1�Iodems. Mdt's Monday thru Friday Regular Hours <br /> �gno will provide all partG and labor to maintain the <br /> �ata radio. RF modem and cabling �ortions of each <br /> �obile com�uter cLrrently installed for the police and <br /> fire De artments. Six month intervals fre . check. <br /> ❑ NEW SUPERSEDE <br /> AGREEM AGREEMENT NUMBER(S): <br /> ADDfT10NAL S,DEFl ND CpNpITIONS OF THIS S ICE AOREEMENT ARE PRINTED ON THE REVERSE SIDE. <br /> /�� � Lo zo 00 <br /> HORI ED CUSTOM GNATURE/P.O.# TITLE DATE <br /> PAYMENT CYCLE: TOTAL PER IS P.O REQUI Y S,ATTACH P.O. O NO <br /> O ANNUALLY MONTH <br /> 217 428 - 7606 <br /> O SEMI-ANNUALLY TAXES SEG S SE REPRESENTATIVE(SIGNATURE) TELEPHONE# <br /> ❑QUARTERLY (if any) <br /> �MONTHLY TOTAL <br /> ❑OTHER(SPECIFY IN SPECIAL INSTRUCTIONS) SEGNO SALES/SERVICE REPRESENTATIVE(PRINT NAME) PAGER# <br />