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rDEC 111985 <br />. -A <br />(40 1red i <br />�flO62 K'A11 <br />Builders of Construction/Industrial Trailers and Modular Buildings <br />P.O. Box 986 <br />Baltimore, Maryland 21203 <br />301-391-0100 <br />800-638-6963 <br />IESS�_', <br />rBOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />1840 25TH STREET <br />LVERO BEACH, FL 32960-- <br />'Y1=cEphoNE 305-567-8000 <br />CUSTOMER NUMBER: <br />EQUIOMENT SPECIFICATIONS-, <br />4LEASE AGREEMENTy <br />. <br />.`DELIVERY ADDRESS: <br />1725 17TH AVENUE <br />J VERO BEACH, FL <br />TELE HONE -, <br />z <br /><r:, .MOQ L..., ,.:SERIAL NUM9ER:.; DELIVERY DATE VALUE ' ,,.,, MINIMUM RENTAL TERM. - RATE PER MONTH ,- <br />140 X 24 FL -01322-325 1 01/*/86 $ 63,250.00 I • 12 MONTHS 1 2,200.00 <br />This agreement is made as of12/04/85 by and between WILLIAMS MOBILE OFFICES, INC., a Maryland corporation <br />having an office for the transaction of business at 8656 Pulaski Highway, Baltimore, Maryland 21237 (hereinafter referred to as Lessor) <br />and the Lessee named above. <br />Lessor hereby agrees to lease to Lessee and Lessee hereby agrees to lease and rent from Lessor the Equipment described above, on <br />the terms and conditions set forth above, below and on the reverse side of this agreement. <br />BILLING INFORMATION: <br />FIRST MONTH'S RENT $ 2200.00 <br />INBOUND FREIGHT 1800.00 <br />SET UP 3200.00 <br />INI .IAL. PAYMENT AMOUNT $ 7200.00 <br />RETURN FREIGHT OF $ 900.00 AND $ 1100.00'KNOCKDOWN CHARGES TO BE <br />BILLED. WHEN THIS TRAILER IS RETURNED TO WILLIAMS.'. <br />AFTER INITIAL PAYMENT HAS-BEEN MADEV A MONTHLY RENTAL.OF $ 2200.00 <br />PAYABLE ON DAY * OF EACH MONTH BEGINNING 02/*/86. <br />'*' TO BE DETERMINED AT TIME OF DELIVERY. <br />LESSEE: ^OARD OF COUNTY COMMISSIONERS <br />B <br />TITLE <br />76 <br />i. <br />Ja—es F. Wilson <br />i; A t. County Attorney <br />ACCEPTED: WUNCn'm ,Inc. <br />BY:- <br />LESSOR <br />Y:LESSOR <br />