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HomeMy WebLinkAboutC97-359 XeroxSALE / MAINTENANCE AGREEIVI Customer's Legal Name (Biu b) Eagle County Government --------- Name Overflow (if needed) -------------------- Street Address 500 BroadwU- — — — — — — — — — — — — Box#/Routing City, State Eagle _ _ _ _ _ _ _ _ _ _ _ _ _ _ Co Zip Code 81631 - Tax ID# C istomer Name (Install) Eagle COuntyGovemment — — — — — — — Name Overflow (if needed) ,fir Installed at Street Address V BPOadway— — — — — — — — — — — — — Floor/Room/Routing _ _------------- -- _ _ City, State Ea le Co Zip Code 81631 County Installed In Eagle — — — — — — — — — — — — — — — Customer Requested Install Date Z, . l 2 Q g 7 f THE DOCumEN T COMPANY XEROX Check all that apply ® Tax Exempt (Certificate Attached) ❑ Assoc./Coop. Name: ®�iegotiated Contract #: 025017711 V Attached Customer P.O. #s: Supplies: Sale: a Sag 3 Maint.: I@ State or Local Government Customer ❑ Replacement/Modification of Prior Xerox Agreement A ;cement covering Xerox Equipment Serial# (or 95#): is hereby ❑ modified ❑ replaced. Effective Date:— —/— —/— — Comments: ❑ Installment Sales Information Total Int. Install. Sale Term: mo. Int. Rate: % Payable: $ ❑ Prepaid Invoice: months ❑ Refin. of Prior Agrmt.: Q Xerox (95#): p 3rd Party Eq. Amt Refm: $ Int Rate: % Total Int Payable:S ❑ Maintenance Information Maintenance Term: months ❑ Supplies included in Base/Print Charges Cash Sale/Installment Sale - Payment Information Product I Qty I Prev Fin'I I Cust I Warr # List Price Down Total Discount Net Price (with serial number, if in place eouioment) Install Intern Install mo rrotah Pavment I (Inc. Trade -In) rrotah S : MONTHLY INSTALLMENT SALE PAYMENT (excl. of applic. taxes) Maintenance Agreement Price Information ❑ Adjustment Period (Maintenance Agreement Only) Period A - Mos. Affected: Period B - Mos. Affected: - Monthly Base Charge is Monthly Base Charge is Mo. Min.# of Prints (based on Meter 1 Print Charges) Print Charge Meter 1: Prints l - Prints Prints - Print Charge Meter 2: Prints 1 - Prints Mo. Min.# of Prints (based on Meter 1 Print Charges) Purchased Supplies ❑ Cash ❑ Financed ❑ Contract# Reorder # I Qty I Description I Price $ IN Trade -In Allowance Final Principal Payment# Manufacturer Model/Serial # Allowance Xerox 71P189512 $ 6 S S Total Allowance = $ 0 Total Allowance Applied to: ❑ Trade -In Equipment Balance $ ® Price of Replacement Equip. $ 650 $ Prints l - $ S Prints $ $ Prints - S Print Charge Meter 2: $ Prints 1 - $ Mo. Min.# of Prints (based on Meter I Print Charges) Application Software Software Title Initial License Fee Annual Renewal Fee ❑ Cash ❑ Finance 1 ❑ Su000rt Onlv ❑ 5-16 Billing Suspension (check I as required) Months affected ❑ June only ❑ �uly only ❑ August only ❑ June - July ❑ Jules Augusta ame Chris Aubel Phone 970-845-7-870 N Brox Corporad - Acceptance By: Ti ame Date imature Signature )rm 51858 (110 e Additional Oations (check all that a ❑ Run Length Plan ❑ Fixed Price Plan ❑ Per -Foot Pricing ❑ Annual Charge Plan ❑ Extended Service Hours: Description: / $ mo. ❑ Comp. Replacement Program: $ ❑ Std Maint. Agrmt.: $ / year ❑ Attached Addenda form# (_, form# r Date 1.1 < v4op ?RIVATE DATA** EMP ORDER INQUIRY 04/30/98 kNS ID'ISMT5300 PRODUCT ORDER DATA SCR/SW D CNTL #P # S/R/B DD ORD # 484312001 CLOSED �� # 691965107 XNAC VCO99 SES REP ID AGCXJD CUST NAME EAGLE COUNTY 2/OA RG7417 INST BR 4TP8 SALES REP CHRIS AUBEL D ENT 12/20/97 ORD BR 4TP8 PHONE 9708457870 D AGR 12/15/97 DIST BC 4TP0 PO# NOT REQUIRED D CLOSE 02/12/98 TRAN BC CHRG TYP EQUIP IND E CONFIG N PRE CONFIG IN / / PRE CONFIG OUT E CONFIG INTRAN DT --- ORIGINAL --- ----- REVISED ---- -----------FSMA DATA -------- %D 12/23/97 ECAD 12/23/97 FPO1 LD 12/23/97 CRID 12/23/97 FP02 LD 12/23/97 XCID 12/23/97 FBILL FMETER RADE SER #: IP189512 DT/TM 1998-02-12-15.34.09 16:41 / HOLDS: XEEP A CRED A SITE A DEMAND IND Y ORD SRC B IA SITE 4900 BUS TYP ACCT TYP R ORD TYP 65 MISC TYP CNCL TYP TRAN LOC 4280 INTM TYP SUPL V 12 -PROMPT