CCR1986259RESOLUTION il259-86
AUTHORIZING A SERVICE AGREEMENT FOR POSTAGE
METER MACHINE BETWEEN CITY OF MUSKEG0 AND PITNEY BOWES. INC.
BE IT RESOLVED that the Common Council of the City of Muskego,
upon the recommendation of the Finance Committee, does hereby
approve the agreement between the City of Muskego and Pitney
Bowes, Inc. for a one-year Maintenance Agreement at a cost not
to exceed $224.00 for a postage meter machine.
BE IT FURTHER RESOLVED that the City Clerk is authorized to
execute the agreement on behalf of the City.
DATED THIS DAY OF ~)~JJE*BER , 1986.
I .. 11 =T= lr PitneyBowes .....
ORIGINAL INVOICE FOR
EQUIP MAINT AGREEMNT 0578
Bill To
INVOICE DATE: 1 2 - 0 1 -8 b
TI 06-0495050
TERMS: Net 30 Days
D-U-N-s Ob-489-7bOb
Installed AI
I""",
YI
NEU TERMS AN0 CONOITIONS ENCLOSED. PLS RETAIN FOR FUTURE USE.
Customer hder Number Customer ACC~I NO. 1""oice No. BmmA a. Gr. /Ma
b253 3200 40 8 77b32L 038 OL
2. Dare From
1. Model Numb= I 1. Serlal Number I 1. Description
2. Dare Thw 2. Average Quarterly Portage Dwng Prmr Year
AMOUNT
5bOG Lob539 MAILING MACHINE
01/01/87 12/31/87 COST PER OAY zSO.bL 224.00
IFJCLUD~E~ PART^ J-~ERV,CE
1- Pitney Bowes
71b253~200110@77b321b20L8b0@2~400 b
lot 182 S 8200 RACINE AVE -eox 903
CITY OF MUSKEGO
MUSKEGO UI 53150
224.00 038
N-012529
I 71
7Lb253320040877b3211201~bOG22400 b
To: Pitney Bowes
PO BOX 3839C
LOUISVILLE KY 40233-8390