HomeMy WebLinkAboutAgreement_General_7/15/2021_VerizonDocuSign Envelope ID: 6DE6BC3E-BDF1-4372-90DB-1A8DCEC�iD473
Verizon Connect NWF GSA # GS-07F-5559R
verizon/ Hardware & Service Order Patrick Nuciforo
Please review your contract agreement below.
For questions,. please inquire with your sales contact patrick.nuciforo@verizonconnect.com
CONTRACT INFORM ATION
Date 07-15-21
Purchase Type Purchase
Contract Type GSA GS07FSSS9R
PO #
ORDER INFORMATION
Order Type Existing Business
Customer Number VILL002
Account Sub Type PUBLIC SECTOR
COMPANY INFORMATION
Company Name
Village of Teq u esta
Doing Business As
Address
136 BRIDGE RD
City
TEQU ESTA
State
FL
£ip
33469-2714
Time Zone
CONTACT INFORMATION
Please s el ect the following roles: S:gnato ry, Accounts Payable, Install Main POC, Fleet Manager M ain User
Role
First N ame last Name Phone
Eri
Signatory
Doug
Chambers
(561) 768-0483
dchambers@tequesta.org
Install Main POC
John
Wallace
(561)262-1049
jwallace@tequesta.org
Shipping
John
Wallace
(561) 262-1049
jwallace@tequesta.org
Accounts Payable
Michelle Thomas
(561) 768-0426
mthomas@tequesta.org
PRODUCTS & SERVICES
DEVIL
SEQ ITEM
SKU CATEGORY
CITY CONTRACT
NRC PRICE NRC TOTAL MRC PRICE
MRC TOTAL
TERM
1 SOL-OTHER STAND ALONE PRODUCTS
SOL-OTHER PRODUCTS SOLUTION
1 12 Months
0.00 130.00 0.00
0.00
1.1 DEVICE SWAP
I -SWAP -UNIT SWAP
2 12 Months
65.00 130.00 0.00
0.00
'Sales Tax and Shipping are additional to this subtotal
' ON E TIM E CHARGE:
$ 130 DO
• MONTHLY RECURRING CHARGES:
$ 0.00
COMMENTS
SHIPPING INFORMATION
LOCATION 1 LOCATION 2 LOCATION 3
Company
Village of Tequesta
J
Contact
John Wallace
E-Mail
jwallace@tequesta.org
Phone
561-262-1049
Street Address
136BRIDGE RD
city
TEQU ESTA
State
FL
LP Code
33469-2714
Country
USA
Shipping Method
Ground
Ground
Ground
Items to Ship
TAX INFORMATION
Tax Exe mpt X
If Tax Exempt, provide State Tax Exempt form to:
Otherwise, please enter our Tax ID below
Tax ID
*********
Credk Terms Requested
DocuSign Envelope ID: 6DE6BC3E-BDF1-4372-90DB-1A8DCEC5D473
TER MS AND COND ITION S
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 PO# 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 Village of Tequesta 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 makeany alternate
payment arrangements, you will contact VCN in writing at n wfaccountsrecei vabl e@verizonconnect.com t en (10) days prior to the scheduI ed charge date to make the appropriate c hanges 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 acc eptanc e o r the shipm ent of
the products you have ordered. You acknowledgethat Village of Tequesta has the power and authority to enter into this agreement and to perform its obligations hereunder, that the individual
signing on behalf of Village of Tequesta has authority to do so, and that Village of Tequesta agrees to all of the terms and conditions of VCN's GSA Contract# G S-07F-5559R and agrees that this order
is subject solely to the terms and conditions of VCN's GSA Contract#GS-07F-5559R.
Notes:
1. Any of the listed equipment marked as OPEN MARKET are products that are not listed on GSA Federal Supply Schedu I eContract 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, BP As, or individual task or delivery orders). OPEN MARK ET p roducts are manufactured by third parties and
maybe manufactured or substantially transformed in non -designated contries. 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 month y invoice.
b. Shipping: FOB Destination. Shipping is included in the price above.
3. If applic able: "City" for Configurable Upd ate Rat e: Notwithstanding th e "CW (qu antity) specifi ed abo ve, the Monthly Recu rr ing for the Confi gurabl e Updat e R ate each month will be d et ermin ed
by the fast est actu al Configurable Upd ate Rat e p er d evic a en ab led by the Custom er at any ti me during th a respective month, A a Customers SSP . Configurable U pd ate Rate purchas es for the 5 000
series d evic a mod els requi re the custom er to enabl a th a specific Upd ate Rat a feature (i. e. 15, 30, 45, 60 seconds) on their S SP after d evic a activation and regist ration.
CUSTOMER SIGNATURE
X I have read and ag ree to th e t er ms and cond itions.
Print N ame
Jeremy Allen
Signature
^.DoeuSigned//b/y:
0.1.1.(.1/l.
46FC7311368F4EE_.
Position
Village Manager
Date
712112021
Certificate Of Completion
Envelope Id: 6DE6BC3EBDF143729ODBlA8DCEC5D473
Subject: [EIVillage of Tequesta- 2 Swaps - Networkfleet Document Ready for Signature
Source Envelope:
Document Pages: 2 Signatures: 1
Certificate Pages: 1 Initials: 0
AutoNav: Enabled
Envelopeld Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
Record Tracking
Status: Original
7/15/2021 9:03:41 AM
Signer Events
Jeremy Allen
dchambers@tequesta.org
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
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Holder: Patrick Nuciforo
patrick.nuciforo@vedzon.com
Signature
CDoeuSipnedQQby: �J66"
Signature Adoption: Pre -selected Style
Using IP Address: 12.229.132.130
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Status
DocuSign
Status: Completed
Envelope Originator:
Patrick Nuciforo
2002 Summit Blvd
Atlanta, GA 30319
patrick.nuciforo@verizon.com
IP Address:13.110.74.8
Location: DocuSign
Timestamp
Sent: 7/15/2021 9:03:44 AM
Viewed: 7/15/2021 11:56:14 AM
Signed: 7/21/2021 1:51:59 PM
Timestamp
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Timestamps
7/15/2021 9:03:44 AM
7/15/2021 11:56:14 AM
7/21/2021 1:51:59 PM
7/21/2021 1:51:59 PM
Timestamps