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CONFIDENTIAL E T.N <br /> Time and Material Service Agreement P?rina Business Worldwide <br /> Section 1 <br /> Invoice to: (Customer) (` Service Site: (Customer) <br /> COMPANY NAME: 6 O 1 &fit 3- 1 0 C COMPANY NAME: CITY OF EVERETT <br /> STREET: ?_S 3O L Q� 1MUY�, STREET: 2930 WETMOORE AVE <br /> CITY: t SINSI -k CITY:EVERETT <br /> STATE: 4. ZIP: 0 0lC\ STATE: WA ZIP: 98201 <br /> CONTACT: {�V `!� C�,1h CONTACT: RICHARD NASH <br /> PH: 1-025 2_ -2s1 S-��c Z40 t G . PH:425-530-8883 <br /> FAX/E-MAIL: J�`C 61k 0.11A. e .) W7N 4�O i FAX/E-MAIL: rnash@everettwa.gov <br /> Agreement Details t ,, V Payment Information <br /> AGREEMENT DATE: C\ `9—\LP CREDIT CARD(OPTIONAL): 0 VISA 0 MC 0 AMEX <br /> PURCHASE ORDER NUMBER(OPTIONAL): CREDIT CARD NUMBER: <br /> - Copy of PO required CREDIT CARD HOLDER: <br /> ❑ TAX EXEMPT CERTIFICATION ATTACHED* EXPIRATION: <br /> E-MAIL <br /> PH: <br /> Section 2 <br /> Apply Rates in Attachment X-1** <br /> Item Model Service Requested P-,ce Estimate <br /> 1 9315 EV222ZBA14 TECH TO SITE PLEASE SEE PAGE 4 <br /> 2 <br /> 3 <br /> 4 <br /> 5 <br /> 6 <br /> SEE ATTACHED TERMS AND CONDITIONS AND ATTACHMENT X-1,RATE SCHEDULE <br /> ** Invoice charges shall be contingent upon actual services rendered and material provided hereunder, in accordance with <br /> the attached Rate Schedule (Attachment X-1). <br /> This Agreement,together with the terms and rates on the attached sheets made part of this Agreement constitutes the entire Agreement between the parties and shall exclusively con- <br /> trol the relationship of the parties,with regard to this Agreement. Printed,preprinted or other terms on the face or reverse side of Customer's Purchase Order shall not be binding. <br /> Section 3 <br /> Customer/ Purchaser �{ Order Management Specialist <br /> COMPANY: �T &Nit - SERVICE <br /> NAME: 1 Q, COORDINATOR: Tineka Collier <br /> TITLE: 1 DATE: September 6,2016 <br /> FAX:�2S:2-57��(p� E-MAIL:'�.TY>dkiLe5 1.04_(Q'ttwo,, SERVICE REQUEST#:4451104 <br /> 90V.FAX: 919-654-7185 <br /> 9_b •x/6 <br /> SIGNATU•, •quired to pr cess) DATE <br /> I am authorizing Eaton Corporation to perform the following Time and Material services(check and initial approval): <br /> ❑ Less than 200kVA products: 5 day or less response time (minimum labor charge 4 hours) <br /> ❑ 200kVA and above products: 5 day or less response time (minimum labor charge 6 hours) <br /> ❑ 2 day or less response time(minimu,►rtlatfl [riga haps)'ORIv1 <br /> AT <br /> ,�t. .i q mu 'pie products, initial and approve as pprop-riate. I not indicated,5 day response shall prevail. <br /> AI rh <br /> Eaton( C. tion e d rial rvice Agree ent + <br /> City Attorney MZ161007EN.Revision: Dece,ber 2015, Page 2 of 4 <br /> b r. JAMES <br /> D. tLE <br /> City Clerk <br />