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<br /> SALES ORDER NO. C <br /> I CO:O. ACCEPTED FOR <br /> SALES REP. CPS BUSINESS SYSTEMS, INC. <br /> SHJP DATE DELIVERY DATE <br /> CPS BUSINESS SYSTEMS, INC. L> <br /> SHEET NUMBER DATE PREPARED <br /> 01 of 01 04/30/85 SALES AGREEMENT /7 <br /> CUSTOMER NAME <br /> Cit of San Marcos <br /> STREET ADDRESS P.O. BOX THIS IS A CONTRACT OF SALE OF THE COMPUTER HARDWARE <br /> 30 E. Ho kins DESCRIBED BELOW BETWEEN CPS BUSINESS SYSTEMS. INC. <br /> (HEREINAFTER REFERRED TO AS "CPS") AND THE HEREIN IDENTI- <br /> ITY STATE ZIP CODE FlED CUSTOMER (HEREINAFTER REFERRED TO AS "CUSTOMER"). <br /> ..:>anMarcös ADDITIONAL TERMS AND CONDITIONS OF SALE ARE CONTAINED ON <br /> PHONE NUMBER THE REVERSE SIDE HEREOF. <br /> ITEM DESCRIPTION PRICE EXTENDED PRICE <br /> NO. OTY. <br /> SNP 1114 4-Channel Multiplexer 4 $ 1,775.00 $ 7,100.00 <br /> SLD Line Drivers 4 670.00 2,680.00 <br /> Video Display Terminals 2 750.00 1,500.00 <br /> on-Demand Statement Printers 1 1,295.00 1,295.00 <br /> 300 cpa Report Printer 1 2,295.00 2,295.00 <br /> SPECIAL COMMENTS <br /> Cable is charaeable at S.65/ft., and connectors are $25.00 TOTAL $ 14,870.00 <br /> PRICE <br /> each end. Phone line installation and lease will be <br /> customer1s resoonsibilitv. <br /> INSTALLATION 720.00 <br /> CHARGE <br /> DISTRIBUTION 600.00 <br /> CHARGE <br /> SUB $ 16,190.00 <br /> MAINTENANCE AND WARRANTY TOTAL <br /> WARRANTY CPS MAIN'=yGREEMENT DESIRED MAINTENANCE TERMS SALES N/A <br /> 90 DAYS (INITIAL) YES NO INADVANC~2,784/yr. TAX <br /> Tax Market TOTAL <br /> CPS BUSINESS SYSTEMS, INC. CASH WITH <br /> 2800 Armory Rd. ORDER <br /> Wichita Falls, Texas 76302 BALANCE <br /> (817) 761-1626 DUE $ 16,190.00 <br />