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DocuSign Envelope ID:OE7484B9-C860-4874-9843-75B32496D24E <br /> APPLICATION NO. AGREEMENT NO. <br /> BUSINESS VALUE RENTAL <br /> u O S E R V I C E S r rg POOL BILLING SCHEDULE <br /> This Pool Billing Schedule is to be attached to and becomes part of the above-referenced Agreement by and between the undersigned and UBEO West,LLC. <br /> +• Canon Color Copies Pool 9 <br /> Pool Location: See schedule A <br /> NOT FINANCED <br /> EQUIPMENT POOL UNDER THIS <br /> MAKE/MODEL/ACCESSORIES DESCRIPTION SERIAL NO. STARTING METER AGREEMENT <br /> Canon C 3325/Canon C 3525 ❑ <br /> Canon C 3530 ❑ <br /> Canon C 5535/Canon C 5540 and Canon C 5550 ❑ <br /> Monthly Payment*$ inc No.of Images Included 23610 Overages billed at$ .0539 per image* <br /> plus applicable taxes Please check one of the following: ❑B&W Images ®General Color Images ❑Pro.Calor Images <br /> No.of Scans Included 0 Overages billed at$ 0 per scan* <br /> 07-07074777M Oce 365 B/W Pool 10 Square Feet <br /> Pool Location: See schedule A <br /> NOT FINANCED <br /> EQUIPMENT POOL UNDER THIS <br /> MAKE/MODEL/ACCESSORIES DESCRIPTION SERIAL NO. STARTING METER AGREEMENT <br /> Oce 365 ❑ <br /> 13 <br /> Monthly Payment*$ inc No.of Images Included 350 Overages billed at$ .1304 sq ft per image* <br /> 'plus applicable taxes Please check one of the following: ®B&W Images ❑General Color Images ❑Pro.Color Images <br /> No.of Scans Included Overages billed at$ per scan* <br /> ff.7#77JEW 7M Xerox B/W Cotes B 9125 Pool 11 <br /> Pool Location: See Schedule A <br /> NOT FINANCED <br /> EQUIPMENT POOL UNDER THIS <br /> MAKE/MODEL/ACCESSORIES DESCRIPTION SERIAL NO. STARTING METER AGREEMENT <br /> Xerox B 9125 ❑ <br /> Monthly Payment*$ inc No.of Images Included 25580 Overages billed at$ .0044 per image* <br /> 'plus applicable taxes Please check one of the following: ®B&W Images ❑General Color Images ❑Pro.Color Images <br /> No.of Scans Included 0 Overages billed at$ 0 per scan* <br /> TOMANTMM Xerox V 280 B/W Pool 12 <br /> Pool Location: See Schedule A <br /> NOT FINANCED <br /> EQUIPMENT POOL UNDER THIS <br /> MAKE/MODEL/ACCESSORIES DESCRIPTION SERIAL NO. STARTING METER AGREEMENT <br /> Xerox V280 ❑ <br /> Monthly Payment*$ inc No.of Images Included 5570 Overages billed at$ .0074 per image* <br /> *plus applicable taxes Please check one of the following: ®B&W Images ❑General Color Images ❑Pro.Color Images <br /> No.of Scans Included 0 Overages billed at$ 0 per scan* <br /> Each piece of Equipment described in this Pool Billing Schedule includes all replacements..parts,repairs,additions.and accessions incorporated therein or attached thereto and any <br /> and all proceeds of the foregoing,including,without limitation,insurance recoveries. <br /> CUSTOMER <br /> This Pool Billing Schedule is hereby verified as correct by the undersigned Customer. <br /> City of Pleasanton Fx <br /> Director of Information Technology <br /> CUSTOMER SIGNATURE TITLE DATED <br /> 36244(2017) Rev.11/03/2022 <br />