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• <br />• <br />1420 W. Washington Street <br />\ P.O. Box 1363 <br />PG <br />Orlondo, Florida 32802 <br />(407) 841-2932 <br />INC. <br />k t <br />ANNUAL MAINTENANCE PROGRAM <br />CUSTOMER Tnaian River Camry Board of County Cannissioners DATE <br />ADDRESS 1600 21st St- rep r PHONE 561/567-8000 <br />CITY Vero R arh ZIP 32960 <br />MACHINE TYPE M i r a MODEL NO. 2360 START METER <br />SERIAL NO. 37094439 I.D. NO. CB212 <br />Underthe terms of this agreement, E.G.P., Inc. will fumish all service `(parts and labor) and supplies "'(toner and developer) <br />for one (1) year. E.G.P., Inc. will invoice the customer for a minimum base charge plus copy overage at the specified <br />intervals. <br />Annual Agreement will be Invoiced: Monthly ❑ Quarterly <br />Minimum Base Charge: $ 1 5 5 . 92 " Service to: ® Include drum coverage <br />Copies Included: 14,000 ❑ Exclude drum coverage <br />Overage cost per copy: $.025 <br />—Supplies include enough black toner and black developer to produce a published guaranteed yield. <br />This agreement will continue to renew annually unless 30 day written notice of cancellation, by either party is given prior to <br />the Annual Anniversary date. <br />This Agreement includes all of the terms and conditions set forth on the reverse side hereof which terms and conditions both <br />parties represent they have fully read and understood. <br />AUTHORIZED 71C REPRESENTATIVE'S <br />SIGNATURE:d' SIGNATURE: <br />nneth Rrman <br />DATE DATE <br />SIGNED: December 21. 1999 _ SIGNED: <br />Prices Subject To Change <br />White Copy (Office) Yellow Copy (customer) <br />