Stewart Business Systems, LLC (“Company”)Customer Sales & Service Agreement • October 30th, 2024
CUSTOMER SALES & SERVICE AGREEMENT BILL TO CUSTOMER NAME CUSTOMER NAME Howell Township Board of Education HOWELL TOWNSHIP BOE - ADMINISTRATION BDLG ADDRESS ADDRESS 4567 US Highway 9 Ste D P.O. BOX 579 CITY, STATE ZIP CITY, STATE ZIP Howell, NJ 07731 HOWELL, NJ 07731 PRIMARY CONTACT PERSON PRIMARY PHONE NUMBER PRIMARY EMAIL BILL TO CONTACT PERSON BILL TO PHONE NUMBER BILL TO EMAIL TOM AQUINO 732-267-8444 TAQUINO@HOWELL.K12. NJ.US TOM AQUINO 732-267-8444 TAQUINO@HOWELL.K12.N J.US SALESPERSONLori Ruff CUSTOMER PURCHASE ORDER # COMPANY REFERENCE #20354489 SERVICE CONTRACT Replace MPS CONTRACT CONTRACT # W-CN10214-01 CONTRACT # CASH AMOUNT MONTHLY SERVICE PAYMENT MONTHLY MPS PAYMENT $94,594.33 $6,253.20 N/A TERMS OF PAYMENT: NET THIRTY (30) DAYS FOR CASH SALE AND ALL OTHER INVOICES NET THIRTY (30) DAYS FROM DATE OF INVOICE