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W BLACK BOX <br />ATTACHMENT A <br />SCHEDULE A <br />PERIODIC SERVICES <br />Page No. 1 of 3 <br />Master Agreement No. <br />Customer No. Re Sch A Inv <br />The City of San Marcos ("Customer') hereby orders, and Norstan Communications, Inc. d/b/a Black Box Network Services <br />(`Black Box") agrees to provide, the Periodic Services listed in this Schedule A. <br />Customer Invoice Address: <br />The City of San Marcos <br />630 E. Hopkins Street <br />San Marcos, TX 78666 <br />Initial Term of Services: <br />4 Year <br />Services Commencement Date: <br />04/01/2009 - 03/31/2013 <br />Total Annual Price: <br />$32,160.43 <br />Attached Exhibits: <br />Periodic Services Policy <br />Comprehensive Support Plan <br />Services Address (Premises): <br />Detailed Below <br />Payment Terms: <br />? Quarterly in advance <br />® Annual in advance <br />Quotation Expiration Date: <br />03/31/2009 <br />By signing this Schedule A, Black Box and the Customer agree that the terms of the referenced Telephone Hardware and <br />Software Master Purchase and Maintenance Agreement and the referenced Exhibit(s) and Schedule(s) attached hereto <br />apply to the Services listed in this Schedule A. This Schedule A is subject to acceptance by Black Box. The Prices in this <br />Schedule A are valid until the Quotation Expiration Date specified above. <br />The Services and their respective Prices are set forth in this Schedule A beginni on the next page. <br />Customer: of San Marcos N stan Co unic o s, I <br />d la lack Box e r Se ices/IA--) <br />Signat re Title Signature Title <br />C` C Donna M. Warner -161 <br />Printed Name D to rin a ame Date <br />SA-PERI-0 1 -03 (10/05)