Lease Schedule ("Schedule") - Blended (SER-800) Page 1 of 6 Canon Customer: CITY OF RIVERSIDE
CFS App #: 1968252 Salesperson: Timothy M Cooper
Canon Solutions America, Inc. ("SA") Agreement #: MA6480 Transaction #: S21014832 Order Date: 10/31/23 One Canon Park, Melville, NY 11747 Payment Information Equipment Maintenance Information (800)-613-2228 Listed Items Lease Term # of Lease Payments Maintenance included for all Equipment
Billing Information Customer Account: 1080428 Excess Per Image Charge invoiced Monthly by CFS 60 Months 60
Company: CITY OF RIVERSIDE
DBA: Payment* (*Plus Applicable Taxes) CFS Invoicing Per Unit Coverage Plan Address: 3900 MISSION INN AVE MAIN LIBRARY Total Lease Payment Fixed Price Plan Address 2: shall be invoiced Other Transaction Details
$1,145.82 Monthly
City: RIVERSIDE County: RIVERSIDE Purchase Option: Fair Market Value State: CA Zip: 92501-3252 Phone #: 951-826-5390 Due at Signing Contact: George Guzman # of Payments in Advance Total Due at Signing Email: [email protected]
Rider A applies (Office Equip/Cut Sheet Production) Covered Images Included in Payment Excess Per Image Charge(s) B&W: 00 Color: 00 B&W: $0.00770 Color: S0.05300
Item Code Listed Items Description Qty Ship To & Maintenance Billing Information 5962C002 IMAGERUNNER ADVANCE DX C39301 Shipping: 3900 MISSION INN AVE MAIN LIBRARY Delivery Date:
4034C001 INNER 2WAY TRAY-M1 Address 2:
5634C001 CABINET TYPE.W City: RIVERSIDE County: RIVERSIDE State: CA Zip: 92501-3252 3726B001 COPY CONTROL INTERFACE KIT.A1 Primary Customer Contact: Christina Hernandezz 2368V119 LOW VOLUME CONNECTIVITY UP TO 30PPM Phone #: 951-826-5390 Email: [email protected] 1972V064 ESP NEXT GEN PCS POWER FILTER 120VOLTS 15 AMP XG-PCS-15D Meter Contact:
4286V645 IR ADV DX C3935/3930/3926 INSTALL PAK Phone#: Email:
IT Contact: Rafael Iniguez Zazueta
Phone #: 951-826-5214 Email: [email protected]
Billing:
Address 2:
APPROVED AS TO FORM: City: County: State: Zip:
Suam who Billing Contact:
BY: Phone#: Email:
ASSISTANT CITY ATTORNEY Elevator: No Loading Dock: No # of Steps: 0 Hrs of Operation: 9-5 Additional Requirements: Consumables: Toner Only Auto-Toner Fulfillment** Meter Method: Remote Reporting Agent
For CSA USE ONLY:
OC: COUNTY OF DUPAGE CONTRACT FI-R-0251-18
THIS SCHEDULE IS ENTERED INTO PURSUANT TO. AND INCORPORATES THE TERMS OF, THE MASTER SALES AND SERVICES AGREEMENT REFERENCED AS THE AGREEMENT # ABOVE ('AGREEMENT), INCLUDING THE MASTER LEASE TERMS SET FORTH AS RIDER G THERETO WHICH SHALL CONTROL (THE "LEASE TERMS'). TO THE EXTENT THE TERMS OF AN EXISTING CFS MASTER AGREEMENT ARE REFERENCED ON THIS SCHEDULE (THE 'EXISTING MASTER CFS LEASE') AND ARE APPLICABLE TO THIS SCHEDULE, THEY SHALL CONTROL OVER THE MASTER LEASE TERMS SET FORTH AS RIDER G TO THE AGREEMENT FOR SO LONG AS THE EXISTING MASTER CFS LEASE REMAINS IN EFFECT. STANDARD TERMS AND CONDITIONS AND APPLICABLE RIDERS INCORPORATED HEREIN ARE AVAILABLE AT ESS.SA. CANON.COM/CUSTOMERDOCUMENTS, AND SHALL APPLY TO THE EXTENT NOT MODIFIED BY THE AGREEMENT. THIS SCHEDULE CONSTITUTES A LEASE OF THE LISTED ITEMS, AND IS BINDING ON CUSTOMER UPON SIGNING BY CUSTOMER, AND IS BINDING ON CSA AND LESSOR AS PROVIDED IN THE LEASE TERMS. THIS SCHEDULE IS NON-CANCELABLE BY CUSTOMER. CUSTOMER REPRESENTS THATEXECUTION OF THIS SCHEDULE HAS BEEN DULY AUTHORIZED. BY YOUR SIGNATURE, CUSTOMER AGREES TO LEASE THE LISTED ITEMS AND, IF SELECTED, TO PURCHASE THE MAINTENANCE SERVICES DESCRIBED HEREIN. YOU ACKNOWLEDGE RECEIPT OF A COPY OF THIS SCHEDULE.
Customer Authorized Signature: Printed Name: Title: Date:
ACCEPTANCE CERTIFICATE
To: CSA and Lessor: Customer certifies that (a) the Listed Items referred to in the above Schedule have been received, (b) installation has been completed, (c) the Listed Items have been examined by Customer and are in good operating order and condition and are, in all respects, satisfactory to the Customer, and (d) the Listed Items are irrevocably accepted by the Customer for all purposes under the Agreement. Accordingly, Customer hereby authorizes billing under this Schedule.
Authorized Signature: Printed Name: Title: Date:
For Internal Purposes Only:
CFS Authorized Signature: Printed Name: Title: Date:
*Requires Remote Reporting Agent
SER-800 Blended Lease June 2023
Additional Equipment List to: S21014832 (SER-801) Page 2 of 6 Canon
Customer: CITY OF RIVERSIDE Agreement #: MA6480 Order Date: 10/31/23 Salesperson: Timothy M Cooper Rider A applies (Office Equip/Cut Sheet Production) Covered Images Included in Payment Excess Per Image Charge(s) B&W: 00 Color: 00 B&W: $0.00770 Color: $0.05300
Item Code Listed Items Description Qty Ship To & Maintenance Billing Information 5962C002 IMAGERUNNER ADVANCE DX C39301 Shipping: 4600 LA SIERRA AVE LA SIRERRA BRANCH LIBRARY Delivery Date:
4034C001 NNER 2WAY TRAY-M1 Address 2:
5634C001 CABINET TYPEW City: RIVERSIDE County: RIVERSIDE State: CA Zip: 92505 3726B001 COPY CONTROL INTERFACE KIT-A1 Contact: Christina Hernandezz Ph #: 951-826-5390 Email: [email protected] 2368V119 LOW VOLUME CONNECTIVITY UP TO 30PPM Mtr Contact: Ph#: Email:
1972V064 ESP NEXT GEN PCS POWER FILTER 120VOLTS 15 AMP XG-PCS-15D IT Contact: Rafael Iniguez azueta Ph#: 951-826-5214 Email: [email protected] 4286V645 IR ADV DX C3935/3930/3926 INSTALL PAK Billing:
Address 2:
City: County: State: Zip:
Contact: Ph#: Email:
Elevator: No Loading Dock: No # of Steps: 0 Hrs of Operation: 9-5 Consumables: Toner Only Auto-Toner Fulfillment**
Meter Method: Remote Reporting Agent
For CSA USE ONLY:
Config: A | 57013587
Rider A applies (Office Equip/Cut Sheet Production) Covered Images Included in Payment Excess Per Image Charge(s) B&W: 00 Color: 00 B&W: $0.00770 Color: $0.05300
Item Code Listed Items Description Qty Ship To & Maintenance Billing Information 5962C002 IMAGERUNNER ADVANCE DX C39301 Shipping: 2985 MADISON ST CASA BIANCA BRANCH LIBRARY Delivery Date:
4034C001 INNER 2WAY TRAY-M1 Address 2:
5634C001 CABINET TYPEW City: RIVERSIDE County: RIVERSIDE State: CA Zip: 92504 3726B001 COPY CONTROL INTERFACE KIT-A1 Contact: Christina Hernandezz Ph#: 951-826-5390 Email: [email protected] 2368V119 LOW VOLUME CONNECTIVITY UP TO 30PP Mtr Contact: Ph #: Email:
1972V064 ESP NEXT GEN PCS POWER FILTER 120VOLTS 15 AMP XG.PCS-15D IT Contact: Rafael Iniguez Zazueta Ph#: 951-826-5214 Email: [email protected] 4286V645 IR ADV DX C3935/3930/3926 INSTALL PAK Billing:
Address 2:
City: County: State: Zip:
Contact: Ph #: Email:
Elevator: No Loading Dock: No # of Steps: 0 Hrs of Operation: 9-5 Consumables: Toner Only Auto-Toner Fulfillment**
Meter Method: Remote Reporting Agent
For CSA USE ONLY:
Config: A | 57013587
SER-801 Blended Lease June 2023 **Requires Remote Reporting Agent Additional Equipment List to: S21014832 (SER-801) Page 3 of 6 Canon
Customer: CITY OF RIVERSIDE Agreement #: MA6480 Order Date: 10/31/23 Salesperson: Timothy M Cooper Rider A applies (Office Equip/Cut Sheet Production) Covered Images Included in Payment Excess Per Image Charge(s) B&W: 00 Color: 00 B&W: S0.00770 Color: $0.05300
Item Code Listed Items Description Qty Ship To & Maintenance Billing Information 5962C002 IMAGERUNNER ADVANCE DX C39301 Shipping: 9556 MAGNOLIA AVE ARLINGTON BRANCH LIBRARY Delivery Date:
4034C001 INNER 2WAY TRAY-M1 Address 2:
5634C001 CABINET TYPEW City: RIVERSIDE County: RIVERSIDE State: CA Zip: 92503 3726B001 COPY CONTROL INTERFACE KIT-A1 Contact: Christina Hernandezz Ph #: 951-826-5390 Email: [email protected] 2368V119 LOW VOLUME CONNECTIVITY UP TO 30PPM Mtr Contact: Ph#: Email:
1972V064 ESP NEXT GEN PCS POWER FILTER 120VOLTS 15 AMP XG-PCS-15D IT Contact: Rafael Iniguez Zazueta Ph #: 951-826-5214 Email: [email protected] 4286V645 IR ADV DX C3935/3930/3926 INSTALL PAK Billing:
Address 2:
City: County: State: Zip:
Contact: Ph #: Email:
Elevator: No Loading Dock: No # of Steps: 0 Hrs of Operation: 9-5 Consumables: Toner Only Auto-Toner Fulfillment**
Meter Method: Remote Reporting Agent
For CSA USE ONLY:
Config: A | 57013587
Rider A applies (Office Equip/Cut Sheet Production) Covered Images Included in Payment Excess Per Image Charges) B&W: 00 Color: 00 B&W: S0.00770 Color: S0.05300
Item Code Listed Items Description Qty Ship To & Maintenance Billing Information 5962C002 MAGERUNNER ADVANCE DX C39301 Shipping: 4033 CHICAGO AVE STE C EASTSIDE LIBRARY & CYBRARY Delivery Date:
4034C001 INNER 2WAY TRAY-M1 Address 2:
5634C001 CABINET TYPE-W City: RIVERSIDE County: RIVERSIDE State: CA Zip: 92507 3726B001 COPY CONTROL INTERFACE KIT-A1 Contact: Christina Hernandezz Ph #: 951-826-5390 Email: [email protected] 2368V119 LOW VOLUME CONNECTIVITY UP TO 30PPM Mtr Contact: Ph #: Email:
1972V064 ESP NEXT GEN PCS POWER FILTER 120VOLTS 15 AMP XG-PCS-15D IT Contact: Rafael Iniguez Zazueta Ph#: 951-826-5214 Email: [email protected] 4286V645 IR ADV DX C3935/3930/3926 INSTALL PAK Billing:
Address 2:
City: County: State: Zip:
Contact: Ph #: Email:
Elevator: No Loading Dock: No # of Steps: 0 Hrs of Operation: 9-5 Consumables: Toner Only Auto-Toner Fulfillment**
Meter Method: Remote Reporting Agent
For CSA USE ONLY:
Config: A | 57013587
SER-801 Blended Lease June 2023 *Requires Remote Reporting Agent Additional Equipment List to: S21014832 (SER-801) Page 4 of 6 Canon
Customer: CITY OF RIVERSIDE Agreement #: MAG480 Order Date: 10/31/23 Salesperson: Timothy M Cooper Rider A applies (Office Equip/Cut Sheet Production) Covered Images Included in Payment Excess Per Image Charges) B&W: 00 Color: 00 B&W: S0.00770 Color: S0.05300
Item Code Listed Items Description Qty Ship To & Maintenance Billing Information 5962C002 IMAGERUNNER ADVANCE DX C39301 Shipping: 20010 ORANGE TERR PKWY BLDG B Delivery Date:
4034C001 INNER 2WAY TRAY-M1 Address 2:
5634C001 CABINET TYPE-W City: RIVERSIDE County: RIVERSIDE State: CA Zip: 92508-3097 3726B001 COPY CONTROL INTERFACE KIT-A1 Contact: Christina Hernandezz Ph #: 951-826-5390 Email: [email protected] 2368V119 LOW VOLUME CONNECTIMITY UP TO 30PPM Mtr Contact: Ph#: Email:
1972V064 ESP NEXT GEN PCS POWER FILTER 120VOLTS 15 AMP XG-PCS-15D IT Contact: Rafael Iniguez Zazueta Ph#: 951-826-5214 Email: [email protected] 4286V645 IR ADV DX C3935/3930/3926 INSTALL PAK Billing:
Address 2:
City: County: State: Zip:
Contact: Ph#: Email:
Elevator: No Loading Dock: No # of Steps: o Hrs of Operation: 9-5 Consumables: Toner Only Auto-Toner Fulfillment**
Meter Method: Remote Reporting Agent
For CSA USE ONLY:
Config: A | 57013587
Rider A applies (Office Equip/Cut Sheet Production) Covered Images Included in Payment Excess Per Image Charges) B&W: 00 Color: 00 B&W: $0.00770 Color: $0.05300
Item Code Listed Items Description Qty Ship To & Maintenance Billing Information 5962C002 IMAGERUNNER ADVANCE DX C39301 Shipping: 8267 PHILBIN AVE ARLANZA BRANCH LIBRARY Delivery Date:
4034C001 INNER 2WAY TRAY-M1 Address 2:
5634C001 CABINET TYPE•W City: RIVERSIDE County: RIVERSIDE State: CA Zip: 92503-1825 3726B001 COPY CONTROL INTERFACE KIT-A1 Contact: Christina Hernandezz Ph #: 951-826-5390 Email: [email protected] 2368V119 LOW VOLUME CONNECTIVITY UP TO 30PPM Mtr Contact: Ph#: Email:
1972V064 ESP NEXT GEN PCS POWER FILTER 120VOLTS 15 AMP XG-PCS-15D IT Contact: Rafael Iniguez Zazueta Ph#: 951-826-5214 Email: [email protected] 4286V645 IR ADV DX C3935/3930/3926 INSTALL PAK Billing:
Address 2:
City: County: State: Zip:
Contact: Ph#: Email:
Elevator: No Loading Dock: No # of Steps: 0 Hrs of Operation: 9-5 Consumables: Toner Only Auto-Toner Fulfillment**
For US Remote Reporting Agent
Config: A | 57013587
SER-801 Blended Lease June 2023 **Requires Remote Reporting Agent Additional Equipment List to: S21014832 (SER-801) Page 5 of 6 Canon
Customer: CITY OF RIVERSIDE Agreement #: MA6480 Order Date: 10/31/23 Salesperson: Timothy M Cooper Rider A applies (Office Equip/Cut Sheet Production) Covered Images Included in Payment Excess Per Image Charge(s) B&W: 00 Color: 00 B&W: S0.00770 Color: S0.05300
Item Code Listed Items Description Qty Ship To & Maintenance Billing Information 5962C002 IMAGERUNNER ADVANCE DX C39301 Shipping: 6927 MAGNOLIA AVE MARCY BRANCH LIBRARY Delivery Date:
4034C001 INNER 2WAY TRAY-M1 Address 2:
5634C001 CABINET TYPE-W City: RIVERSIDE County: RIVERSIDE State: CA Zip: 92506-2839 3726B001 COPY CONTROL INTERFACE KIT-A1 Contact: Christina Hernandezz Ph #: 951-826-5390 Email: [email protected] 2368V119 LOW VOLUME CONNECTIVITY UP TO З0PPМ Mtr Contact: Ph #: Email:
1972V064 ESP NEXT GEN PCS POWER FILTER 120VOLTS 15 AMP XG-PCS-15D IT Contact: Rafael Iniguez Zazueta Ph#: 951-826-5214 Email: [email protected] 4286V645 IR ADV DX C3935/3930/3926 INSTALL PAK Billing:
Address 2:
City: County: State: Zip:
Contact: Ph #: Email:
Elevator: No Loading Dock: No # of Steps: 0 Hrs of Operation: 9-5 Consumables: Toner Only Auto-Toner Fulfillment**
ReeMA USE Denote Reporting Agent
Config: A 157013587
Covered Images Included in Payment Excess Per Image Charge(s) Item Code Listed Items Description Qty Ship To & Maintenance Billing Information Shipping: Delivery Date:
Address 2:
City: County: State: Zip:
Contact: Ph #: Email:
Mtr Contact: Ph#: Email:
IT Contact: Ph#: Email:
Billing:
Address 2:
City: County: State: Zip:
Contact: Ph#: Email:
Elevator: Loading Dock: # of Steps: Hrs of Operation:
For CSA USE ONLY:
SER-801 Blended Lease June 2023 **Requires Remote Reporting Agent Lease Schedule ("Schedule") - Blended (SER-800) Page 6 of 6 Canon
Customer: CITY OF RIVERSIDE CFS App #: 1968252 Salesperson: Timothy M Cooper Canon Solutions America, Inc. ("SA") Agreement #: MA6480 Transaction #: S21014832 Order Date: 10/31/23 One Canon Park, Melville, NY 11747 Payment Information Equipment Maintenance Information (800)-613-2228
Listed Items Lease Term # of Lease Payments Maintenance included for all Equipment Billing Information Customer Account: 1080428 Excess Per Image Charge invoiced Monthly by CFS Months 60
Company: CITY OF RIVERSIDE
DBA: Payment* (*Plus Applicable Taxes) CFS Invoicing Per Unit Coverage Plan Address: 3900 MISSION INN AVE MAIN LIBRARY Total Lease Payment Fixed Price Plan Address 2: shall be invoiced Other Transaction Details
See Page 1 Monthly
City: RIVERSIDE County: RIVERSIDE Purchase Option: Fair Market Value State: CA Zip: 92501-3252 Phone #: 951-826-5390 Due at Signing Contact: George Guzman # of Payments in Advance Total Due at Signing Email: [email protected]
Rider A applies (Office Equip/Cut Sheet Production) Covered Images Included in Payment Excess Per Image Charge(s) B&W: 00 Color: 00 B&W: S0.00670 Color: $0.04000
Item Code Listed Items Description Qty Ship To & Maintenance Billing Information 3825C002 IMAGERUNNER ADVANCE DX C58601 Shipping: 3900 MISSION INN AVE MAIN LIBRARY Delivery Date:
0126C001 2/3 HOLE PUNCHER UNIT-A1 - Address 2:
4030C002 CASSETTE FEEDING UNT-AD1 City: RIVERSIDE County: RIVERSIDE State: CA Zip: 92501-3252 5546C002 BUFFER PASS UNIT-P2 Primary Customer Contact: Christina Hernandezz 5547C002 STAPLE FINISHER-4B2 Phone #: 951-826-5390 Email: [email protected] 3998C001 SUPER G3 FAX BOARD-AXI Meter Contact:
2368V120 MID VOLUME CONNECTIVITY 30+PPM UP TO 79PPM Phone #: Email:
3923V843 INSTALL PAK DX CS870UC585OVC5850VC58401 IT Contact: Rafael Iniguez Zazueta Phone #: 951-826-5214 Email: [email protected]
Billing:
Address 2:
APPROVED AS TO FORM: City: County: State: Zip:
By: Suum Webo Billing Contact:
Phone#: Email:
ASSISTANT CITY ATTORNEY Elevator: No Loading Dock: No # of Steps: 0 Hrs of Operation: 9-5 Additional Requirements: Consumables: Toner, Staples Inclusive Auto-Toner Fulfillment** Meter Method: Remote Reporting Agent
For CSA USE ONLY:
OC: COUNTY OF DUPAGE CONTRACT FI-R-0251-18 Config: B | 57013634 THIS SCHEDULE IS ENTERED INTO PURSUANT TO, AND INCORPORATES THE TERMS OF, THE MASTER SALES AND SERVICES AGREEMENT REFERENCED AS THE AGREEMENT # ABOVE ('AGREEMENT). INCLUDING THE MASTER LEASE TERMS SET FORTH AS RIDER G THERETO WHICH SHALL CONTROL (THE "LEASE TERMS"). TO THE EXTENT THE TERMS OF AN EXISTING CFS MASTER AGREEMENT ARE REFERENCED ON THIS SCHEDULE (THE "EXISTING MASTER CFS LEASE') AND ARE APPLICABLE TO THIS SCHEDULE, THEY SHALL CONTROL OVER THE MASTER LEASE TERMS SET FORTH AS RIDER G TO THE AGREEMENT FOR SO LONG AS THE EXISTING MASTER CFS LEASE REMAINS IN EFFECT. STANDARD TERMS AND CONDITIONS AND APPLICABLE RIDERS INCORPORATED HEREIN ARE AVAILABLE AT ESS.CSA. CANON.COM/CUSTOMERDOCUMENTS, AND SHALL APPLY TO THE EXTENT NOT MODIFIED BY THE AGREEMENT. THIS SCHEDULE CONSTITUTES A LEASE OF THE LISTED ITEMS, AND IS BINDING ON CUSTOMER UPON SIGNING BY CUSTOMER, AND IS BINDING ON CSA AND LESSOR AS PROVIDED IN THE LEASE TERMS. THIS SCHEDULE IS NON-CANCELABLE BY CUSTOMER. CUSTOMER REPRESENTS THATEXECUTION OF THIS SCHEDULE HAS BEEN DULY AUTHORIZED. BY YOUR SIGNATURE, CUSTOMER AGREES TO LEASE THE LISTED ITEMS AND, IF SELECTED, TO PURCHASE THE MAINTENANCE SERVICES DESCRIBED HEREIN. YOU ACKNOWLEDGE RECEIPT OF A COPY OF THIS SCHEDULE.
Customer Authorized Signature: Printed Name: Title: Date:
ACCEPTANCE CERTIFICATE
To: CSA and Lessor: Customer certifies that (a) the Listed Items referred to in the above Schedule have been received, (b) installation has been completed, (c) the Listed Items have been examined by Customer and are in good operating order and condition and are, in all respects, satisfactory to the Customer, and (d) the Listed Items are irrevocably accepted by the Customer for all purposes under the Agreement. Accordingly, Customer hereby authorizes billing under this Schedule.
Authorized Signature: Printed Name: Title: Date:
For Internal Purposes Only:
CFS Authorized Signature: Printed Name: Title: Date:
*Requires Remote Reporting Agent
SER-800 Blended Lease June 2023