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<br />117 <br /> <br /> <br />f. Data General <br /> <br />DATA GENERAL CORPORATION <br /> <br />Corporate Financial &. Administrative Services <br />Mail Stop C231 <br />4400 Computer Drive <br />Westboro, MA 01580 <br />(508) 898-5200 <br />(508) 898-5202 FAX <br /> <br />Aug 22, 1993 <br /> <br />CITY OF SAN MARCOS '1 <br />630 EAST HOPKINS <br />ACCOUNTS PAYABLE <br />ATTN: <br />SAN ""ReOS <br />Attention: <br /> <br />TX 78606 <br />R0l10NA BROWN <br /> <br />Suoject: Contr"dct renewal - purchdse Order <br /> <br /># AC GONZALES <br /> <br />Dear ~OMONA aRO~N <br /> <br />As our Contract Service Custoser, you deserve tne best in service and <br />support. Data General's goal is to provide you with this kind of top notch <br />service that mdx;~izes the efficiency and productivity of your systeM and <br />your business. Renewing your service contract with Data General guarantees <br />the continuation of this quality service. Two .onths ago, I sent you a <br />~ailing that contained i~portant infor.ation on your contract renewal. <br /> <br />Your purchas~ oroer # AC GONZALES which co~ers service provided <br />under contract 467241 , is due to expire on Hav 15, 1993. If you have not <br />taken t~e ti~e to took over the renewal infor~ation, please take a few <br />~inutes now to review the enclosed Materials. I want to ensure I have the <br />correct infor~ation and purchase order nUMber when renewing your service <br />contract. <br /> <br /> <br />Le~ me assure you th3t the first-rate repair service for your Data General <br />system will continue, without interruotion, under the terMS of your On-Call <br />Service AJree~ent.. Until you instruct .e differently, I will continue to <br />invoice your service contract against your existing purchase order. <br /> <br />A current Contract Configuration Sheet ;s included to show you a detailed <br />li st of your equiplllent and the service coverage you now have. On the <br />enclosed ~ontract Renewal Sheet please indicate whether you want to <br />continue ~sing your existing purchase order nueber or will be issuing <br />d new one. <br /> <br />If your have alr;ady returnee this sheet, please disregard this letter and <br />thank you for your prompt response. I will be sure to review the <br />infor~ation that you sent Me.. If you have not returned it, please take <br />so~e tiNe to do it now. <br /> <br />If you have any questions on this procedure or your bilting, please call .e <br />dt 716-373-2370 (FAX # 50a-a93-52Q2). We will be happy to help you in <br />an y way we Cdn. <br /> <br />si ncerely, <br /> <br />Kirk ~uccini <br />Contract Services Adsinistrator <br /> <br />