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COURT ORDER M U` ~~
M
(01/08/01)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: NDN DEPARTMENTAL
I I 1
I I CURRENT I CURRENT
EXPENSE CODE I LINE ITEM DESCRIPTION I BUDGET I EXPENSE
I I I
I I I
10-409-564 IMainfra[ne Maintenance I $ 16,392.81 I$ 1,100.00
I I I
10-409-570 I~Pital Cytlay I $ 82,657.19 I
I I
I I I
I UNEXPENDED I REQUESTED
I BUDGET I AMENDMENT
1 BALANCE I +INCR/ODE(
I I
I I
I $ - 0 - I+ $1,100.00
1 I
I $ 26,294.09 I( $1,100.00
I I
i I
January 4, 2001
DATE
ContraM No.	S~rJRO
Beginning:	Ol-Ol-Ol
~ T
j~ H Ending:	12-31-01
~
1/\Z'L{ CORI'ORA1TI~ON Customer#:	301351
Billing Period:	Annual
MAINTENANCE SERVICE AGREEMENT
DISPATCH: (972) 783-8400 ext. 135 or (800) 477-1297 ext. 135
ABA Moriah (ABA Service) agrees to provide the following maintenance service to Customer on the Equipment listed below in accordance with the
terms and conditions on the reverse side:
Corrective Service: All required service will be performed to cored improper funcnonmg of Equpment which occurs az a result ofnormal use.
Customers unintertup[ed use of Equipment, however, is not guaranteed.
Parts Replacement: Parts will be checked and replaced az required to prevent malfunction. Parts provided will either be new or remanufactured, at ABA
Service's sole option. Parts which are replaced shall become the property of ABA Service.
Preventive Maintenance: General inspection will be performed at [he time of a corrective service call [o check Equipment performance.
Service Availability: Service will be perforned Monday through Friday during normal working hours (8 a.m. to 5 p.m.) excluding holidays. ABA Service
will provide prompt service and will use its best effort [o have a Service Representative at Customer's location as soon as practicable after receipt of
Customer's service request but is no[ responsible for delays in providing service. When customer requests service after hours or on holidays, service will be perforned
subject [o availability of ABA Service Representatives, a[ an additional charge for labor and mileage at rates in effect at the time of service.
In order [o obtain maintenance service, Customer must telephone ABA Service at the dispatch number depicted above, with the following Information:
Customer name, contract number, model and serial number of Equipment, Equipment location, and nature of problem.
THE ADDITIONAL CHARGES LISTED ON THE REVERSE SIDE SHOULD BE READ CAREFULLY SINCE THEY MAY APPLY TO THIS AGREEMENT
The reverse side contains a full description of billing options and their respective requirements. If Annual Billing is appropriate, payment in full of [he total
Annual Service Charge is due and payable when Customer signs this Agreement. If Customer elects Monthly Billing, payment for [he applicable Firs[ Period is
due and payable when Customer signs [his Agreement; a non~ancelable Purchase Order (or other firm commitment) authorizing the Total Annual Service
Charge pursuant Io the terms and conditions ofthis Agreement must be provided with [he signed Agreement.
Customer
Equipment Location
City, St, Zip
Same Bill to Customer
Address
City, St, Zip
ATTN:
Kerr County Auditor
700 Main Street, Room 113
Kemille, TX 78028
Mindy Williams (830) 792-2235
Model
P5209 Punter
c,v v ntccL u r t nr~ nvrtvc,crvtcty r
Sub Total $ 1,100.00
Tax $
Total $ 1,100.00
I am the owner of the equipment listed above, or if not the owner, the
owner is
BY~<a~~/tI Nt/Y~i /r r////U/lU
ABA Moriah Corporation December 20, 2000
6594 Commerce Court
Warrenton, VA 20187
THE TERMS AND CONDITIONS ON THE REVERSE SIDE
ARE PART OF THIS AGREEMENT
DALLAS
403 In[ema[ional Parkway, # 505
Richardson, Texas 75081
80077-1297
And I have been duly authorized by such owner to enter into this Agreement. I
have read and understand the terms and conditions on the reverse and agree
to be bound by them. I agree that this Agreement is the entire agreement between
myself and ABA Service and that I do not rely on any proposals or prior
agreements, oral or written, relating to the subject matter of this Agreement.
Authorized Customer Signature
Date
Printed Name Title
**'SALES OFFICES***
HOUSTON	WASHINGTON. DC
1660-H Townhurst Dive	6594 Commerce Court
Houston, Texas 77043	Warrenton, Virginia 20187
800-588-7994	800-288-1188