ContractCustomer Sales & Service Agreement • October 30th, 2024
CUSTOMER SALES & SERVICE AGREEMENT BILL TO CUSTOMER NAME CUSTOMER NAME CITY OF JOLIET CITY OF JOLIET ADDRESS ADDRESS 150 W Jefferson ST 150 W Jefferson ST CITY, STATE ZIP CITY, STATE ZIP JOLIET, IL 60432 JOLIET, IL 60432 PRIMARY CONTACT PERSON PRIMARY PHONE NUMBER PRIMARY EMAIL BILL TO CONTACT PERSON BILL TO PHONE NUMBER BILL TO EMAIL MELISSA COWGER 815-724-4032 ITINVOICES@JOLIETCITY.ORG MELISSA COWGER 815-724-4032 ITINVOICES@JOLIETCITY. ORG SALESPERSONBenjamin, John CUSTOMER PURCHASE ORDER # COMPANY REFERENCE #20353361 SERVICE CONTRACT Replace MPS CONTRACT Replace CONTRACT # 18850-02 CONTRACT # 27688-01 MONTHLY SERVICE PAYMENT MONTHLY MPS PAYMENT $5,547.88 $778.40 TERMS OF PAYMENT: NET THIRTY (30) DAYS FOR CASH SALE AND ALL OTHER INVOICES NET THIRTY (30) DAYS FROM DATE OF INVOICE