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HomeMy WebLinkAboutC21-359 Verizon Tracking UnitsDocuSign Envelope ID: B3549463-7823-4805-BF20-C73A206D6642 LVVL JUIIIIIIIL DIVU., JUILU IOVV Atlanta, GA 30319 Fax: (781) 577-4793 SERVICES ORDER FORM Customer Service: 1-844-617-1100 Customer Service: reveal.su pport(cilverizoncon nect.com www.verizonconnect.com verizon connect GENERAL INFORMATION Order Date: Customer Reference Number: VCF Salesperson Name: Region: September 7, 2021 Duncan Handford VZT Company Name: Officer or Owner: Telephone: Eagle County Amanda Bay (970) 328-3585 Address (Mailing or Invoicing Address): Officer/Owner Email Address: Cell Phone: PO BOX 1705 amanda.bay@eaglecounty.us City: State: Zip Code: Installation Contact if other than Officer/Owner: Telephone: GYPSUM CO 81637-1705 Please advise your VCF scheduler if there are multiple shipping or Accounts Payable Contact, if other than Officer/Owner: Telephone: installation addresses Email: SUBSCRIPTION SERVICES: QUANTITY DESCRIPTION MONTHLY PER UNIT FEE MONTHLY TOTALS 4 Vehicle Tracking Subscription 17.45 USD 69.80 USD 4 Engine Connect Data Subscription 0.00 USD 0.00 USD 4 Standard Integration Subscription 0.00 USD 0.00 USD 4 Driving Style Subscription 0.00 USD 0.00 USD 4 30 Second Plotting Subscription 0.00 USD 0.00 USD TOTAL MONTHLY AMOUNT 69.80 USD Agreement Length: 12 Months from the Subscription Start Date. The "Subscription Start Date" is the earlier of (i) the date of installation of any Equipment or (ii) 90 days from the execution of the Services Order Form. Billing for each ordered subscription shall start at the earlier of (i) the date of installation of the applicable Equipment or (ii) 90 days from the execution of this Services Order Form. Excludes Applicable Taxes and Fees ONE-TIME FEES per Occurrence): QUANTITY DESCRIPTION AMOUNT EXTENDED PRICE Total One -Time Fees 0.00 USD COVERT INSTALLATION: Unknown EXCLUDES APPLICABLE TAXES AND FEES ORDER TERMS: Customer agrees that the purchase and/or licensing of the products and/or services set forth in this order is subject to the terms and conditions in the contract between Verizon Connect NWF Inc.(VCN) (formerly Networkfleet, Inc.) and Sourcewell (formerly NJPA) (Contract #020221-NWF) that are in effect as of the date the order was received by VCN ("Sourcewell Contract'). The Sourcewell Contract terms and conditions are available at https://www.sourcewell- mn.gov/cooperative-purchasing/020221-nwf. If, in accordance with the terms of the Sourcewell Contract, Customer and VCN have executed an additional separate written agreement ("Customer Addendum") with respect to the products and/or services set forth in this order, the terms and conditions set forth in the Customer Addendum shall also apply with respect to the products and/or services set forth in this order. INSTALLATION NOTES not valid for changes to billing, payment or other contract terms): Customer Name: Eagle County Do��st9ned by: J S� a 10/27/2021 By (signature) - Ur'KV9k Prager Date: