Telephone Equipment. Provide eight (8) 4" sleeves at each telephone room (or as designated by the Tenant) through the second and third floor slabs. Interconnection and telephone equipment will be by the telephone company. Telephone interface will be the responsibility of the tenant and will be installed in the tenant's space. A local fully addressable fire alarm system with horn/light combinations, pull stations and annunciator panel will be provided for the base building. The main fire alarm panel and annunciator panel will be sized to accommodate the tenant area. Location of horn/lights, pull stations and annunciator panel shall be in accordance with applicable codes and the local fire department's requirements. Connect to the local fire department if available. Double shielded cable will be used.
Telephone Equipment. All telephone equipment, unless separately purchased by Customer, shall be the property of AZCOMP Technologies.
Telephone Equipment. Provide four (4) 4” sleeves through the second, third, fourth and fifth floor slabs for telephone. Interconnection and telephone equipment will be by the telephone company. Telephone interface will be the responsibility of the tenant and will be installed in the tenant’s multiplexor panel. I6A-14 FIRE ALARM SYSTEM A local, fully addressable, fire alarm system with horn/light combinations, pull stations, voice announcement feature and annunciator panel will be provided for the base building. The main fire alarm panel will include up to a total of 190 points for base building and tenant’s requirements. Location of horn/lights, pull stations and annunciator panel shall be in accordance with applicable codes and the local Fire Department’s requirements. Includes connection to the local Fire Department. Double shielded cable will be used. Does not include devices and distribution at Tenant areas. 16A-15 SWITCHGEAR 480/277 volt panelboards, dry type transformers for 120/208 power and 120/208 volt panelboards for tenant power and lighting as described in these outline specifications will be provided in the electrical closet on each floor. Distribution in tenant space is not included.
Telephone Equipment. RENTAL Lessee agrees to pay Lessor for telephone equipment installed in Lessee's office, as follows: a one-time installation charge will be billed on Lessee's first month's statement. In addition, Lessee shall pay a monthly charge for telephone rental for telephone equipment of $N/A per month, per telephone unit.
Telephone Equipment computers and software; supplies; inventories; licenses; work in progress; and all other items used in the operation of the business in its present form, historic and present customer and vendor records and relationships; customer and vendor contracts and agreements, goodwill and all other assets used in the operation of the business known Sierra Madre Foods, Inc., located at 00000 X. Xxxxxxx Xxxx., Xxxxxxxxxx, XX 00000 (a non-exclusive list of such assets is attached hereto as Exhibit "A" and by reference incorporated herein). Purchaser is to receive all of the business assets other than cash or cash equivalents, all as more fully described on Exhibit "B" which is attached hereto and by reference incorporated herein, and Purchaser is to assume no debts and /or liabilities of the Company.
1. PURCHASE PRICE The total purchase price of $200,000.00 is payable as follows:
a. $ 160,000.00 Assumption of $160,000 of debt related services. 40,000.00 Promissory note, payable in three (3) annual installments of $13,334.00 each plus accrued interest or more including interest at eight percent (8%) per annum, accruing from close of acquisition, until paid in full. $ 200,000.00 Total Purchase Price.
Telephone Equipment. 3.3. Broadband (ISP) Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.4. CATV and Satellite Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Telephone Equipment. 2. Routers, Switches, Hubs and Related Equipment . . . . . . . . . . . . . . . 7.3. Local Area Network Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.4. Joint Procurement of Individual Equipment . . . . . . . . . . . . . . . . . . . .
Telephone Equipment. The following is a general overview of the types of equipment and levels of service expected to be provided hereunder, and is not intended to limit the Parties in the equipment ultimately selected.
Telephone Equipment. The primary telephone switching system and peripheral subsystems including call accounting, billing and reporting software, expansion interface, operator consoles, handsets, jumper cables and other accessories required to provide common service to both facilities shall be consistent with the specifications and service criteria contained in Exhibit E of this Agreement. The City and the Corporation shall select a vendor for this equipment based on proposals and other information received by or developed by the Corporation or its agents. The City shall be responsible for negotiating the terms and conditions of the telephone switching system contract (and any amendments thereto or renewals thereof), and the City is authorized to enter into said contract upon the approval of the Corporation.
Telephone Equipment computers and software; supplies; inventories; licenses; work in progress; and all other items used in the operation of the business in its present form, historic and present customer and vendor records and relationships; customer and vendor contracts and agreements, goodwill and all other assets used in the operation of the business known as HOLLAND AMERICAN INTERNATIONAL SPECIALTIES, located at 00000 X. Xxxxxxx Xxxx., Xxxxxxxxxx, XX 00000 (a non-exclusive list of such assets is attached hereto as Exhibit "A" and by reference incorporated herein). Purchaser is to receive all of the business assets other than cash or cash equivalents, all as more fully described on Exhibit "B" which is attached hereto and by reference incorporated herein, and Purchaser is to assume no debts and /or liabilities of the Company.
1. PURCHASE PRICE The total purchase price of $900,000.00 is payable as follows:
a. $ 200,000.00 Amount equivalent for the cost of Sitestar, Inc. with the "Public" status of Sitestar Corporation (f/k/a Interfoods Consolidated, Inc.).
b. $654,000.00 The Assumption of all trade, short and long term liabilities as of July 31, 1999.
c. $46,000.00 Balance of purchase price to be paid to Seller pursuant to terms of promissory note in said amount, in the form attached hereto as Exhibit "C" and by reference incorporated herein, payable in four (3) annual installments of $15,333.00 each plus accrued interest or more including interest at eight percent (8%) per annum, accruing from close of acquisition, until paid in full. $900,000.00 Total Purchase Price.