CCR1988260COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #260-88
AUTHORIZING EXECUTION OF MAINTENANCE AGREEMENT WITH
GORDON FLESCH CO., INC. (NBI Word Processing Equipment)
BE IT RESOLVED that the Common Council of the City of Muskego,
upon the recommendation of the Finance Committee, does hereby
authorize the Clerk to execute a maintenance agreement with
Gordon Flesch Co., Inc. for the NBI Word Processing Equipment
for the period of January 1, 1989 through December 31, 1989 for
a total of $9,960.00.
BE IT FURTHER RESOLVED that the Clerk is hereby directed to
negotiate a 30 day cancellation clause into the agreement the
same as negotiated in 1988.
DATED THIS 22nd DAY OF November , 1988.
FINANCE COMMITTEE
Ald. Mitchel Penovich
Ald. Edwin P. Dumke
ALd. Uanlel J. Hilt
ATTEST :
City Clerk
11 188
jz
4 GORDON FLESCH CO. INC. CONTRACT NO. 2 8 8 3 9
' MAINTENANCE AGREEMENT 1/01/89
e EFFECTIVE dw
an0r installatkm dale. qies
PROVIDES 120 1 /89
rnN
THIS IS NOT AN INVOICE
NO. ID I MODEL# I MOIANNUALBASE #COPIES EXCESS CHARGE PER UNIT INCLUDED CHARGE
DES TAPE 1 401068 E3 401066
Contract Excludes - Includes Photo-Receptor
Drum Pro-ration Charge:
Beg. Meter Reading:
N/A
Customer hereby orders Maintenance Service and the GORDON FLESCH CO. agrees to furnish such sawice for
the equipment listed abov0 in accordance with the terms and conditions herem specified.
THE TERMS AND CONDITIONS ON THE REVERSE SIDE ARE PART OF THIS AGREEMENT
THIS CONTRACT IS SUBJECT TO APPROVAL OF SERVICE MANAGER.
CITY OF MUSKEG0
CUSTOMER NAME
LORI ANDERSON 10/27/88
BY:
REPRESENTATIVE
By:
DATE CUSTOMER SIGNATURE DATE
0
SIGNATURE NAME m
W182 S8200 RACINE AVENUE
CUSTOMER ADDRESS
MUSKEG0 WI 53150
STREET
BILLING OTHER THAN ON AN ANNUAL BASIS WILL INCLUDE A 1.5% SERVICE CHARGE. Clpl STATE ZIP
OWGINAL RETLiRN TO OFFICE
GORDON FLESCH CO. INC. CONTRACT NO. 28840 i
MAINTENANCE AGREEMENT .*
1/01/89
EFFECTIVE days U Qx)iBs
PRNMIAlWE WIMXNANCE
WNED PIrm RwculENl I
SUlMCE PRJNJWHEELS, A DISK
~ . after installam date.
12/31/89
ThN
THIS IS NOT AN INVOICE
1 CHARGE PERUNIT I INCLUDED 1 CHARGE 1 MO/ ANNUAL BASE #COPIES EXCESS
PAGE 1 I I I I
127712 $ 420.00 SHEETFE
777h6l a7n nn
N/C FORMS TRACTOR
N/r FnRMS TauTnD
YOOERNLUlIffl
m Excludes - Includes Photo-R&eplor
Drum Pro-ration Charge: N/A
FJq. Meter Reaaing:
Customer hereby Mders Maintenance Service and the GORDON FLESCH CO. agrees to furnish such service for
lhe equipment listed above in accordance with the terms ana conditims herem specilied.
ME TERMS AND CONDITIONS ON THE REVERSE SIDE ARE PART OF THIS AGREEMENT
THIS CONTRACT IS SUBJECT TO APPROVAL OF SERVICE MANAGER.
CITY OF MUSKEG0
CUSTOMER NPhE
LORI ANDERSON 10/27/88
BY:
REPRESENTATIVE DATE CUSTOMER SIGNATURE DATE
BY
SIGNATURE NAME TlTLE
W182 S8200 RACINE AVENUE
CUSTOMER ADDRESS STREET
MUSKEG0 WI 53150 0
BILLING OTHER THAN ON AN ANNUAL BASIS WILL INCLUDE A 1.5% SERVICE CHARGE.
Cm STATE 7lP
ORIGINAL-RETURN TO OFFICE