LETTER - ORDER FOR EQUIPMENT (2)
~ - ~ -
J
I
TO;Burroughs Corporation
UNDER THE TERMS AND CONDITIONS OF OUR (INSTALLMENT) PURCHASE
CONTRACT WITH THE BURROUGHS CORPORATI~N DATED February 2, 1978 ,
PLEASE ACCEPT THIS LETTER AS OUR ORDER FOR THE FOLLOWING
EQUIPMENT:
QTY
2
2
DESCRIPTION
650 LPM Printer
STYLE NO. BURROUGHS LIST PRICE
B 9246-0 S28,OOO
Ptr. Controls
B 1249 2,758
ADDITIONALLY, PLEASE TERMINATE AND REMOVE THE FOLLOWING EQUIPMENT:
QTY
1
DESCRIPTION
1100 LPM Pri nter
STYLE NO. BURROUGHS LIST PRICE
B 9247-14
1
Prt. Control
B 1247-4
PLEASE SCHEDULE DELIVERY OF THIS EQUIPMENT FOR Ju1 v
THE TERM FOR ADDITIONAL EQUIPMENT IS (
7 1/2
84
) MONTHS AT A MONTHLY
%.
SIMPLE INTEREST RATE OF
I UNDERSTAND A ONE TIME INSTALLATION CHARGE OF $372
THE MONTHLY COST OF THIS ADDITIONAL EQUIPMENT IS $ 674
APPLIES.
. THIS
AMOUNT, LESS THE COST OF THE EQUIPMENT REMOVED, PLUS THE COST OF
ANY EQUIPMENT RETAINED IS A MONTHLY COST OF $
INCREASE OVER CURRENT MONTHLY PAYMENTS OF $ 77
(FOR A NET
THE ABOVE SUBJECT TO OFFICIAL COMMISSION APPROVAL.
SEE NEXT PAGE FOR SIGNATURES.
'1
17 J'
Ll ,<-
Burroughs Corporati1n
CDU~;~:~ 1 ~~
Mayor- Commissioner
&
i'age 2
Attest: .
r:;{. - L~.. .-
~,
City Clerk'