Laserfiche WebLink
� : <br /> MoroRoca 1-800-247-Z�s SERVICE AGREEMENT ` : ��c:usi��i��r':'::::::::::::'::::: <br /> .............. <br /> Communications and E/ectronics, Inc. ���PR�M, SIC CODE '. RS:$ES�::s:::::::::::::::::::'::::;:::::::: <br /> ............................ <br /> 1307 E Algonquin Road o�e: 4/93/00 CUSTOMER/AGREEMENT �;i���eiawi,�::i:::i::::::::::::::!:::i::::: <br /> Schaumburg, lllinois 60996 ORDER#: 3317-0401-50-601 oe�ii�crt�saii�;::i:;;i;i:::::':::;:i::;:;::::: <br /> CUSTOMER NAME: City of Decatur '" aYs',air'''i`:::'i:i!`;':`:':'::;':';':::': <br /> .... .... ........... <br /> CUSTOMER#: 1000750506 <br /> ATTN: Michael Buckley BILL TO EQUIP AT <br /> TAG#: TAG#: (CIRCLE ONE) <br /> BILL�NG ADDRESS: 1 CIVIC CENTER P�AZA [ ] COVERAGE PLUS <br /> [ ] D.A. <br /> CITY: Decatur STATE: IL ZIP: 62523 DIVISION: ND (Northern Division) PAGE_1_OF_2_ <br /> CUSTOMER CONTACT: Michael Buckley <br /> CONTRACT START DATE: AUTO RENEWAL: EXPIRATION DATE: CUSTOMER PHONE#: 2'IT-424-2767 <br /> 5/1/00 �YES QX No 4/30/02 <br /> wrr.n ino nu¢er.tn�ie iu.�er ieu nr mu�u�.vu,ire tuurr2rvi uV ire�w iuncwniceecni ua�K eo-re�:eu qewt wiu ne oer�vweu nr mu iurrtxn in <br /> en�wni� , � ne,,viKruvicnwu�.nu�icraco, <br /> MODELNUMBER/BERIAL cusior.eA svccro sicc�rs ePECWLM187RUC't1oNa: <br /> QTY NUMBER/DEBCRIPTION �acnnoN anve-iN wvwN PEft t�nT EX�EnDED <br /> 1 EB Card a e with X 49.5 9.50 HOURS OF SERVICE 24 <br /> Fou� 4 Power Su lies HOLIDAYS INCLUDED <br /> 8 v.32 Modems X 2.20 $17.60 ExC�us�otvs BATTERIES ANTENNAS ANTENNA LINES <br /> 2 UDS Modems X 2.20 $4.40 PHYSICAL DAMAGE ACTS OF GOD <br /> 1 SIMS Terminal X 30.15 $30.15 OPERATOR POSITIONS Covers Vectra VL workstation and CIE <br /> w/o com uter re air EXCLUSIONS OeS no cover <br /> 2 RF Modems X 30.15 $60.30 This Is a two- ear contract wlth a 3°k increase in the flrst Year <br /> n c arm n <br /> 1 Intrac MRTU X 12.85 $12.85 ERVI E CENTER: EGNO SCR#: 1035554460-027 <br /> 24 MUX Channels X 12.85 $308.40 CITY: DECATUR STATE: IL <br /> 2 Microwave Rx/Tx Stndb X 118.45 $236.� (PLEASE SPECIFY SVC CTR NAME(S), <br /> 2 Batte Char er X 7.5� $15.�� SPLIT SUBCONTRACT: [_]YES EQUIPMENT AND DOLLARS) <br /> $0.00 <br /> 1 Trunked Controller X 108.15 $108.15 ( ] NEW [ SUPERSEDE <br /> 7 Re eaters X 97.85 $684.95 AGREEMENT AGREEMENT NUMBER(S): 214000030 <br /> 5 G LS cards X 6.70 $33.50 Additionel teme,definHbre and cordilions of this SERVICE AGREEMENT are piMed on the revarse slde. <br /> 2 Rin Generator Cards X 2.05 $4.10 <br /> 2 PoW2�SU IIeS X 4.65 $9.30 AllfliOR�ZED CU3TOMER SIGNATUREIP.O.M nne on� <br /> 2 DS Cards X 5.15 $10.30 <br /> IS P.O.REQUIRE Y ,ATTACH P.O. U NO <br /> SUBTOTAL <br /> PERMONTH $1,598.25 �" ' 847-538-6045 <br /> PAYMENT CYCLE: TAX EXEMPT: TAXES MOTOROLA SALES/SER�CE REPRESENTATNE(SIGNATURE� TELEPHONE# <br /> ANNUALLY (� YES,ATTACH EXEMPT TOTAL Seg p 2 <br /> SEMI-ANNUALLY CERTIFICATE hiEABOVESERVICEMAIXRJT Russ McLindsay Pager# 8�-759-8888 <br /> QUARTERLY [ ] NO IS SUBJECTTO STATE 8 LOCAL MOTOROLA SALES/SERVICE REPRESENTATNE(PRINT NAME) P,Pin#1192921 <br /> X MONTHLY(AFT) uxirrc�ux�soicnoNs,ro ee <br /> OTHER(SPECIFY IN SPECIAL INSTRUCTIONS) �R�F�eoe�MoroR«A. NATIONAL SERVICE BILLtNG COPY <br /> CUSTOMER COPY <br /> Motorola Sales Rep Copy <br />