HomeMy WebLinkAboutContract #: 1278 - From: 12-04-2019 To: 06-30-2020 - VerizonConnect NWF - IT DocuSign Envelope ID:5C344911-F2BC-4A14-B836-5EDOB7779165
Verizon Connect NWF GSA# GS-07F-5559R
Ver'zom Hardware & Service Order Tim RDdrici<
Please review your contract agreement below. (774)210-9083
For questions,please inquire with your sales contact. trodrick@verizonconnect.com
CONTRACT INFORMATION COMPANY INFORMATION
Date 08-29-19 Company Name North Andover,MA
Purchase Type Purchase Doing Business As
Contract Type GSA GS07F5559R Address 120 MAIN ST
Pot! City NORTH ANDOVER
State MA
ORDER INFORMATION
Zip 01845-2420
Order Type New Business
Time Zone Eastern
Customer Number
Account Sub Type PUBLIC SECTOR '..
CONTACT INFORMATION
Please select the following roles:Signatory,Accounts Payable,Install Main POC,Fleet Manager Main User
Role First Name Last Name Phone Email
Accounts Payable Christine McElhiney (978)237-4862 cmcelhiney@northandoverma.gov
Fleet Manager Main User Christine McElhiney (978)237-4862 cmcelhiney@northandoverma.gov
Install Main POC Christine McElhiney (978)237-4862 cmcelhiney@northandoverma.gov
Signatory Christine McElhiney (978)237-4862 cmcelhiney@northandoverma.gov
PRODUCTS&SERVICES
DEVICE
SEQ ITEM SKU CATEGORY CITY CONTRACT NRC PRICE NRCTOTAL MRC PRICE MRCTOTAL
TERM
1 SOL-GPS ONLY SOL-GPS ONLY-VERIZON SOLUTION 115 12 Months 0.00 1,100.55 0.00 2,300.00
1.1 GPS ONLY LTE 5200N4VL HARDWARE 115 N/A 0.00 0.00 0.00 0.00
1.2 MONTHLY SERVICE 5200 MOH5200120 SERVICE 115 12 Months 0.00 0.00 17.00 1,955.00
1.3 USM QUICK INSTALL HARNESS PARTS104 HARNESS 115 N/A 9.57 1,100.55 0.00 0.00
1.4 CONFIGURABLE UPDATE RATE 15 5200 CUH5200015 ACCESSORY 115 12 Months 0.00 0.00 3.00 345.00
*Sales Tax and Shipping are additional to this subtotal
*ONE TIME CHARGE: $1,100.55 *MONTHLY RECURRING CHARGES: $2,300.00
COMMENTS
SHIPPING INFORMATION
LOCATION 1 LOCATION 2 LOCATION 3
Company Town of North Andover
Contact Christopher McClure
E-Mail cmcclure@northandoverma.gov
Phone (978)688-9546
Street Address 120 Main Street
City North Andover
State MA
ZIP Code 01845
Country USA USA USA
Shipping Method Ground Ground Ground
Items to Ship
TAX INFORMATION
Tax Exempt X
If Tax Exempt,provide State Tax Exempt form to:mufcrynuat,t rrpTfgz ja ce ved.ozonxorn
Otherwise,please enter your Tax ID below
DOCUSign Envelope ID:5C344911-F2BC-4A14-B836-5EDOB7779165
Tax ID ***** ***
Credit Terms Requested I X
TERMS AND CONDITIONS
This order is pursuant to the Terms and Conditions of Verizon Connect NWF Inc's(VCN)(formerly Networkfleet)GSA Contract#GS-07F-5559R only.The POH if listed above is for reference purposes '..
only,including as a reference on any invoice from VCN. Any terms and conditions contained in a PO supplied by North Andover,MA are rejected,void and have no force and effect.You acknowledge,
guarantee,and warrant that you are legally authorized to enter into a recurring billing arrangement with VCN.Payment Terms are Net 30 days.You understand that in order to make any alternate
payment arrangements,you will contact VCN in writing at nwfaccountsreceivable@verizonconnect.com ten(10)days prior to the scheduled charge date to make the appropriate changes which
require VCN's written consent. This order is subject to acceptance by VCN and is not binding on VCN until it has been accepted by VCN by either sending you notice of acceptance or the shipment of
the products you have ordered. You acknowledge that North Andover,MA has the power and authority to enter into this agreement and to perform its obligations hereunder,that the individual
signing on behalf of North Andover,MA has authority to do so,and that North Andover,MA agrees to all of the terms and conditions of VCN's GSA Contract#GS-07F-5559R and agrees that this order
is subject solely to the terms and conditions of VCN's GSA Contract4 GS-07F-5559R.
Notes:
1.Any of the listed equipment marked as OPEN MARKET are products that are not listed on GSA Federal Supply Schedule Contract No.GS-07F-5559R(and,pursuant to FAR 8.402(f),should be noted
applicably on all procurement documents including but not limited to Purchase Orders,BPAs,or individual task or delivery orders).OPEN MARKET products are manufactured by third parties and
may be manufactured or substantially transformed in non-designated countries.Please contact us if you need country of origin information for a specific product.
2.Taxes and Shipping:
a.Pricing provided does not include taxes.Taxes(if applicable)are applied to the monthly invoice.
b.Shipping: FOB Destination. Shipping is included in the price above,
3. If applicable: "City"for Configurable Update Rate:Notwithstanding the"Qty"(quantity)specified above,the Monthly Recurring for the Configurable Update Rate each month will be determined
by the fastest actual Configurable Update Rate per device enabled by the Customer at any time during the respective month,via Customer's SSP.Configurable Update Rate purchases for the 5000
series device models require the customer to enable the specific Update Rate feature(i.e.15,30,45,60 seconds)on their SSP after device activation and registration.
4.Discount for Networkfleet 5200 and 5500 series products only:New and existing Government customers purchasing either the Networkfleet 5200 or 5500 Series Devices,from 11/22/2019 to
12/31/2019,will receive a device discount of$80.00 for each new 5200 or 5500 Series Device with a new line of Networkfleet Service and a minimum twelve(12)month Device Contract Term.The
applicable Device will be activated on installation in a vehicle.The Networkfleet Services fee for the applicable Device begins at the time of activation of the Device.NOTE:Any executed order,
received later than 12/31/2019,will be null and void and ineligible to receive the discount described above.
CUSTOMER SIGNATURE
X I have read and agree to the terms and conditions.
Print Name Christopher McClure
DocuSigned by:
Signature E( ,,ASLbrux j(t ./1. ._.
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Position IT Director
Date 12/4/2019