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<br /> b[?b;J AGREEMENT NUMBER <br /> EQUIPMENT MAINTENANCE I I <br /> BUSINESS SYSTEMS. INC. <br /> 3010 Buchanan AGREEMENT <br /> Wichita Falls, Texas 76308 1 1 <br /> (817) 692-7642 PAGE of <br /> COMPANY NAME (INVOICE ADDRESS) DATE <br /> Ci ty of San Marcos 4-30-86 <br /> COMPANY STREET ADDRESS CITY STATE ZIP CODE <br /> 630 E. Hop~ns San Marcos TX. 78666 <br /> CPS BUSINESS SYSTEMS. INC. (CPS) agrees to provide travel, labor, and material required to maintain the equipment listed herein for which the Customer <br /> agrees to pay CPS for the services furnished UNDER THE TERMS AND CONDITIONS APPEARING ON BOTH. SIDES OF THIS FORM. No attachments or <br /> amendments to this agreement or terms of any purchase order will be effective unless signed by both parties. This agreement will not be effective until signed <br /> by Customer and an authorized representative of CPS in the spaces provided below. <br /> - <br /> EQUIPMENT TO BE SERVICED UNDER THIS AGREEMENT <br /> ITEM OTY. DESCRIPTION SERIAL NUMBER MONTHLY CHARGE <br /> a. 4 4-Channel Multiplexers <br /> -. <br /> b. 4 SLD Line Drivers <br /> c. 2 Video Display Terminals <br /> d. 1 On-Demand Statement Printer <br /> e. 1 300 cps Report Printer <br /> - <br /> - <br /> ¡ASIC SERVICE A V AILABILITY PERIOD: 8 AM to 5 PM PAYMENT TERMS: TOTAL MONTHLY CHARGE <br /> Monday through Friday, excluding CPSo holidays <br /> TOTAL x 12 MONTHS $ 2,784.00 <br /> This agreement is for equipment maintenance only and does not include <br /> diagnosis or repair of software. <br /> ~MONTHLY IN ADVANCE <br /> )t EXEMPT 0 TAXABLE CUSTOMER REF. # <br /> :: ANNUALLY IN ADVANCE <br /> TAX EXEMPT <br /> CERTIFICATE NO. 2.? <br /> EQUIPMENT LOCATION: FIELD LOCATION: <br /> CONTACT: PHONE: CONTACT: PHONE: <br /> S.O. #: INSTALLED DATE: <br /> A <br /> DATE: <br /> f::..""Z- 7- ? l' - g'- c: <br /> ~ /""'" . <br /> NAME (TYPED): <br /> - <br /> T1 <br /> = <br /> ORIGINAl <br />