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Resolutions - Jersey City

Resolutions - Jersey City

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AUDIO VISUAL SERVICE AGREEMENT BETWEEN<br />

JERSEY CITY POLICE DEPARTMENT<br />

and<br />

GOLD TYPE BUSINESS MACHINES<br />

TIS SERVICE AGREEMENT ("Agreement") is made this 1st day of Jan 2011 by and<br />

between the <strong>Jersey</strong> <strong>City</strong> Police Departent ("Customer") AN GOLD TYPE BUSINESS<br />

.MACHINES ("GTBM") for service and support of Customer's Audio Visual equipment at 75<br />

Bishop Street.<br />

1. SERVICES AND PROCESS<br />

a) GTBM wil provide Customer with maintenance and repair service for Audio Visual<br />

equipment (A V) and A V systems. These services wil be provided during normal business<br />

hours, Monday through Friday from 8:30am to 5pm.<br />

b) . Customer shall notify GTBM of all service needs by callng theGTBM Service<br />

Department at 201-935-5090 during normal business hours Monday through Friday from<br />

8:30am until 5pm. Afterhours support can be received by calling 201-681-0327 or by<br />

callngthe Service Deparment and following the auto-attendant prompts.<br />

2. .. CHARGES AND PAYMENTS<br />

a) Customer agrees to pay an annual fee of $98,000 for the services on a Quarterly basis, in<br />

advance, for the period beginning Jan 1, 2011 and ending Dec 31 th, 2011. Customer<br />

further agrees to pay for all parts required for printer repair which are in excess of $150<br />

which shall be biled to Customer on a quarterly basis.<br />

b) Except as otherwise specified herein, all invoices rendered under this Agreement are due<br />

. and payable within thirt (30) days of the date of invoice. All invoices not paid within<br />

thirt (30) days from when due shall be subject to a monthly interest charge of one and<br />

1

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