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MoroRoca �-soo-247-2346 SERVICE AGREEMENT CRCIJSEONLY � <br /> Communications and Electronics, Inc. �r�Ensa rnwr� SIC CODE QRs BEc� <br /> 1000 Mittel Drive Date: 5/5/97 CUSTOMER/AGREEMENT PMAIMdAIJV�ROWU. , <br /> Wood Dale, 111inois 60191-1186 ORDER#: 4502 6007 7Q143 ►ooc��ewr�ewEo <br /> CUSTOMER NAME:rity of Decatur Pp��'�"'� <br /> CUSTOMER#: <br /> ATTN: Michael Buckley BILL TO EQUIP AT <br /> TACi#: TAG#: <br /> BILLING ADDRESS: 333 S. Franklin St. [ ] COVERAGE PLUS <br /> [ � D.A. <br /> CITY: Decatur STATE:(L. ZIP: 62523 DIVISION: East Page 2 of 3 <br /> CUSTOMER CONTACT: Michael Buckley <br /> CONTRACT START DATE: AUTO RENEWAL: EXPIRATION DATE: <br /> 5/1/97 �YES QNo N - 3 0 -l r'I CUSTOMER PHONE#: 217-424 -2767 <br /> � wtlCNnusAcnEesffi+1'�aeccie'1wHTe.wroxou,n¢epU�e¢m'onlnccusro�fMaRenutn'oun�a6'Atxncanweoveww.a[�uv�ccosYYfoToxoum <br /> M ACC08DAttCCW11HTHE18RW8AttDCONDI'110tt8P8II!!&DONl41CRYV5Y.963mI.TII9�GP[�lfWFSAO'f1PMLUDC6�1.SC6�Ml'OPAI118t1XAeOHBA'I'IiRR�B, <br /> OY SE6ViC6 OF ANY TRANB[�9[OF LIIiP.AMI'IIiNA,TOWBt OH TOWSR LIGHlIIiO O[IIiSS 9UCH NOHY 0 DL6CIi�[D BIIOW. <br /> MODEL NUMBER/SERIAL fUSTOMER svc cra avc c� SPEG0.L K9TRUCTIONB: <br /> �TY NUMBER/DESCRIPTION �ucnnon caivE-w n�ai-iN PER UNIT EXTENDED <br /> 1 u tip ex anne x x 2. Service e o y: 4 our service ays per wee <br /> 1 ANI 911 x 45.00 45.00 Items marked with an X will be serviced Sx5 5 days per week excluding holidays <br /> 9 GLS card x 6.50 58.50 Batteries,antennas,antenna lines,physicel damage and acts of God are excluded from this <br /> 1 DID/ASC card x 5.00 5.00 <br /> 2 DS card x 5.00 10.00 <br /> 2 Ring Generater card x 2.00 4.00 <br /> 2 Power Supply, x 4.50 9.00 <br /> ays ccura em x <br /> 1 Lexmark Printer x 15.00 15.00 Senrice Center Segno Inc. SCR#: <br /> 6 911 Supervisor units x 7.50 45.00 CITY: DecatuC STATE: Illinois <br /> 2 Adm Phone x 2.50 5.00 (PLEASE SPECITY SVC CTR NAME(S), <br /> 1 Remote Alarm Center x 20.00 20.00 SPLIT SUBCONTRACT: [_]YES EQUIPMENT AND DOLLARS) <br /> . 1 1 st Echelon Service x 140.00 140.00 <br /> 1 Standby Rptr Woodford X x 62.30 62.30 ( � NEW (Xt Supercede <br /> 1 Main Rptr LEC X x 62.30 62.30 ACiREEMENT NUMBER(S�: 4702 6007 60 02256 <br /> 1 Comp�tr LEC x x 65.60 65.60 Additbnal twms,dsh�Ylms and ca�ditforu o(Ws SERVICE AGREEMENT an prtrtod on tM nvx��sW�. <br /> 1 Sat. Rxer LEC x 13.10 13.10 <br /> 1 M.B.TX Oreana �oc x 30.80 30.80 <br /> 1 M.B. TX Oreana �oc x 13.10 13.10 <br /> AUTHORIZED CUSTOMER SIGNATURElP.O.# TITLE DATE <br /> TOTAL PiR MONRi IS P.O.REQUIRED7 [_j YES,ATTACH P.O. L]NO f10 X <br /> PAYMENT CYCLE: TAX EXEMPT: T""E$ $0.00 <br /> TOTAL 217 483 4736 <br /> �_] SEMI-ANNUALLY [ ] Tax ceA�cate attached n��wves�,+v�cEu�awr MOTOROLA SERVICE REPRESENTATIVE(SIGNATURE) TELEPHONE fl <br /> [ ] QUARTERLY {No] x onfile IiSUB.IECTTOSTA7EiLOCK <br /> �x ) Monthly T�.��,To� Harlan Meister <br /> L,] OTHER(SPECIFY IN SPECIAL INSTRUCTIONS) vr��oerroroaaw MOTOROLJI SERVICE REPRESENTATIVE(PRINY NAME) PAGER� <br />