Common use of As Requested Clause in Contracts

As Requested. Ship To: All State of New Mexico agencies, commissions, institutions, political subdivisions and local public bodies allowed by law. Procurement Specialist: Xxxxxxx XxXxxxx Telephone No.: (000) 000-0000 Email: Xxxxxxx.XxXxxxx@xxxxx.xx.xx Title: NG-911 Systems and Related Hardware, Software and Services Term: 6/22/2020 through 6/22/2025 This Price Agreement is made subject to the “terms and conditions” shown on the reverse side of this page, and as indicated in this Price Agreement. Purchasing Division: 0000 Xx. Xxxxxxx Xxxxx, Santa Fe, NM 87505; PO Box 6850, Santa Fe, NM 00000 (000) 000-0000 STATE OF NEW MEXICO Statewide Price Agreement INFORMATION TECHNOLOGY AGREEMENT Statewide Price Agreement No. 00-00000-19-00027AC THIS INFORMATION TECHNOLOGY AGREEMENT (“Agreement” or “Contract”) is made by and between the State of New Mexico, General Services Department, State Purchasing Division on behalf of the Department of Finance and Administration, Local Government Division (DFA/LGD), hereinafter referred to as “Procuring Agency” and Motorola Solutions, Inc., hereinafter referred to as “Contractor” and collectively the parties are hereinafter referred to as the “Parties.” This Agreement must be approved by the Department of Information Technology (“DoIT”).

As Requested. Ship To: All State of New Mexico agencies, commissions, institutions, political subdivisions and local public bodies allowed by law. Procurement Specialist: Xxxxxxx XxXxxxx Telephone No.: (000) 000-0000 Email: Xxxxxxx.XxXxxxx@xxxxx.xx.xx Title: NG-911 Systems and Related Hardware, Software and Services Term: 6/22/2020 through 6/22/2025 Term:6/26/2020 through6/26/2025 This Price Agreement is made subject to the “terms and conditions” shown on the reverse side of this page, and as indicated in this Price Agreement. Purchasing Division: 0000 Xx. Xxxxxxx Xxxxx, Santa Fe, NM 87505; PO Box 6850, Santa Fe, NM 00000 (000) 000-0000 STATE OF NEW MEXICO Statewide Price Agreement INFORMATION TECHNOLOGY AGREEMENT Statewide Price Agreement No. 00-00000-19-00027AC 00027AB THIS INFORMATION TECHNOLOGY AGREEMENT (“Agreement” or “Contract”) is made by and between the State of New Mexico, General Services Department, State Purchasing Division on behalf of the Department of Finance and Administration, Local Government Division (DFA/LGD), hereinafter referred to as “Procuring Agency” and Motorola SolutionsConvergeOne, Inc., hereinafter referred to as “Contractor” and collectively the parties are hereinafter referred to as the “Parties.” This Agreement must be approved by the Department of Information Technology (“DoIT”).

As Requested. Ship To: All State of New Mexico agencies, commissions, institutions, political subdivisions and local public bodies allowed by law. Procurement Specialist: Xxxxxxx XxXxxxx Telephone No.: (000) 000-0000 Email: Xxxxxxx.XxXxxxx@xxxxx.xx.xx Title: NG-911 Systems and Related Hardware, Software and Services Term: 6/22/2020 Term:7/1/2020 through 6/22/2025 7/1/2025 This Price Agreement is made subject to the “terms and conditions” shown on the reverse side of this page, and as indicated in this Price Agreement. Purchasing Division: 0000 Xx. Xxxxxxx Xxxxx, Santa Fe, NM 87505; PO Box 6850, Santa Fe, NM 00000 (000) 000-0000 STATE OF NEW MEXICO Statewide Price Agreement INFORMATION TECHNOLOGY AGREEMENT Statewide Price Agreement No. 00-00000-19-00027AC 00027AA THIS INFORMATION TECHNOLOGY AGREEMENT (“Agreement” or “Contract”) is made by and between the State of New Mexico, General Services Department, State Purchasing Division on behalf of the Department of Finance and Administration, Local Government Division (DFA/LGD), hereinafter referred to as “Procuring Agency” and Motorola SolutionsCenturyLink Communications, Inc.LLC, hereinafter referred to as “Contractor” and collectively the parties are hereinafter referred to as the “Parties.” This Agreement must be approved by the Department of Information Technology (“DoIT”).

As Requested. Ship To: All State of New Mexico agencies, commissions, institutions, political subdivisions and local public bodies allowed by law. Procurement Specialist: Xxxxxxx XxXxxxx Telephone No.: (000) 000-0000 Email: Xxxxxxx.XxXxxxx@xxxxx.xx.xx Title: NG-911 Systems and Related Hardware, Software and Services Term: 6/22/2020 5/27/2020 through 6/22/2025 5/27/2025 This Price Agreement is made subject to the “terms and conditions” shown on the reverse side of this page, and as indicated in this Price Agreement. Purchasing Division: 0000 Xx. Xxxxxxx Xxxxx, Santa Fe, NM 87505; PO Box 6850, Santa Fe, NM 00000 (000) 000-0000 STATE OF NEW MEXICO Statewide Price Agreement INFORMATION TECHNOLOGY AGREEMENT Statewide Price Agreement No. 00-00000-19-00027AC 00027AD THIS INFORMATION TECHNOLOGY AGREEMENT (“Agreement” or “Contract”) is made by and between the State of New Mexico, General Services Department, State Purchasing Division on behalf of the Department of Finance and Administration, Local Government Division (DFA/LGD), hereinafter referred to as “Procuring Agency” and Motorola SolutionsVoice Products, Inc., hereinafter referred to as “Contractor” and collectively the parties are hereinafter referred to as the “Parties.” This Agreement must be approved by the Department of Information Technology (“DoIT”).