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0 MOTOROLA SOLUTIONS <br />Coo W Monroe Street <br />Chicago, IL. 60661 <br />(888) 325-9336 <br />Date:11/22/2022 <br />Company Name: MAYFIELD VILLAGE POLICE DEPT <br />Attn: <br />Billing Address: 6621 WILSON MILLS RD <br />City, State, Zip: MAYFIELD , OH, 44143 <br />Customer Contact: <br />Phone: <br />SERVICE AGREEMENT <br />Quote Number : QUOTE -1961891 <br />Contract Number: USC000048636 <br />Contract Modifier: R22-NOV-22 19:57:04 <br />Required P.O. : <br />PO#: <br />Customer #:1035853086 <br />Bill to Tag#: <br />Contract Start Date :01 -Jan -2023 <br />Contract End Date :31 -Dec -2023 <br />Payment Cycle :ANNUALLY <br />Qty <br />Service Name <br />Service Description <br />Extended Amt <br />SVCO2SVCO201A <br />ASTRO SUA II UO IMPLEMENTATION SERVICES <br />$0.00 <br />SVCO2SVC0344A <br />RELEASE IMPLEMENTATION TRAINING <br />$0.00 <br />SVCO2SVC0343A <br />RELEASE IMPACT TRAINING <br />$0.00 <br />SVC01SVC1420C <br />LOCAL INFRASTRUCTURE REPAIR <br />$8,105.00 <br />SVC04SVC0169A <br />SYSTEM UPGRADE AGREEMENT II <br />$8,644.84 <br />SVCO2SVC0433A <br />ASTRO SUA II FIELD IMPLEMENTATN SVC <br />$444.55 <br />LSVOlSO1109A <br />ASTRO SYSTEM ADVANCED PLUS PACKAGE <br />$19,476.83 <br />Subtotal - Recurring Services <br />$3,055.94 <br />$36,671.2 <br />Subtotal - One -Time Event Services <br />$0.00 <br />$0.0 <br />Total <br />$36,671.2 <br />THIS SERVICE AMOUNT IS SUBJECT TO STATE AND LOCAL TAXING JURISDICTIONS WHERE <br />APPLICABLE, TO BE VERIFIED BY MOTOROLA <br />JYtUAL INJ I KUU I IUNS: <br />