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HomeMy WebLinkAbout14-028 - Xerox Corporation - Copier Lease (Fire / Parks and Recreation)Services Provided under Services Contract 07-001 Customer: TUKWILA, CITY OF Bill To: CITY OF TUKWILA BLVD 6200 SOUTHCENTER TUKWILA, WA 98188 -2599 14 -028 Council Approval N/A xerox Orderumary Agreement Term 4/1/2014 - 3/31/2019 (60 Months) Issued per Services and Solutions Agreement # 7123107 Attachments to this Order • None Total for this Order Net Monthly Minimum Charge Additional Impression Charges (additional to Monthly Minimum Charge) $415.07 See Meter Pricing Plan Authorized Signature Your signature indicates your agreement to the items and pricing in this Order. Signer: Jim Haggerton Customer Authorized Signature. Phone: 206-433-1836 Date. -s Thank You for your business! This agreement is proudly presented by Xerox and Scott S Kolterman 206- 241 -1234 For information on your Xerox Account, Please see your Sales Representative U 182819 DMA 31812014 0039770110010030 Confidential - Copyright@ 2008 XEROX CORPORATION, All rights reserved Services & Solutions Order under Services Contract 4 7123107 -001 So are Added Meter Pricing Plan staples included for equipment with a stapling feature) — Monthly Pool Additional Modification Description Meter Impressions In Identifier Impression Charge Plan Features to Prior Install Location Owner Item Plan i Pricing 1. W7845PT (W7845PT TANDEM) - Customer Ed - Analyst Services 2. WC7775P (WORKCENTRE 7775) - Customer Ed - Analyst Services Products orServices Description Item 1. XPS Fee 2. XPS Fee 1: BLACK 0 $0.0063 2: COLOR $0.0567 - Monthly Meter Reconciliation -Fixed Price - Consumable Supplies Included 1: BW 0 2: COLOR 0 - Monthly Meter $0.0056 Reconciliation -Fixed Price $0.0396 - Consumable Supplies Included Type Plan Features Modification to Prior Pricing Professional Services Professional Services - Fixed Price - Fixed Price N N WU 182819 DMA 31612014 11:20:33 AM Confidential - Copyright©° 2008 XEROX CORPORATION, All rights reserved 0039770110020030 FIRE PREVENTION BUREAU FIRE DEPARTMENT 444 ANDOVER PARK E TUKWILA, WA 98188-7606 CITY OF TUKWILA COMMUNITY CENTER 12424 42ND AVE S TUKWILA, WA 98168 -2526 x r x Page 2 of 3 Services & Solutions Order under Services Contract # 7123107 -001 ec[ rar+ v-a-Cr ay-at Terms & Conditions The following terms and conditions are in addition to those in the SSA. In the event of a conflict between terms and conditions, the order of precedence will be the SSA, this S50 and the applicable SOW, except where expressly stated otherwise in the SSA. EARLY TERMINATION: As per the Early Termination provision in the SSA, for every Order under this Services Contract number 7123107 -001, you shall pay early termination charges as noted herein. If, prior to the end of the term of an Order hereunder, you terminate Equipment, require Equipment be removed or replaced or Xerox terminates an Order due to your default, you shall pay all amounts due Xerox as of that date, together with the Xerox- calculated monthly equipment component ( "MEC "), which is available upon request and includes a disengagement charge, for all affected Equipment multiplied by the number of months remaining in said Order. In addition, you shall either make the subject Equipment (in the same condition as when delivered, reasonable wear and tear excepted) and its Software available for removal by Xerox when requested to do so or purchase the subject Equipment "AS 15, WHERE IS" and WITHOUT ANY WARRANTY AS TO CONDITION OR VALUE by paying Xerox the Fair Market Value ( "FMV ") of the Equipment at the conclusion of its term. WU 182819 DMA 31612014 11:20:33 AM 0039770110030031 Confidential - Copyrights 2008 XEROX CORPORATION, All righ eserved xe r x Page 3 of 3