This contract was a verbal contract between the Security Project Manager of U.
S. Satellite and the President of Downstream, doing business as, SSI - Security
Solutions Incorporated, that was outlined and confirmed in a letter sent from
SSI to the Project Manager of U. S. Satellite. The letter was dated and
addressed to the Security Project Manager of U. S. Satellite and read:
Please have the equipment to be installed in the Osco Drug Stores #362
and #374, in Mansfield and Amesbury, MA, sent to our affiliate in Saugus, MA:
Davco Security Systems
Attn: Xx. Xxxx X'Xxxxxxx
#0 Xxxx Xxxxx
Xxxxxx, XX 00000
As agreed, SSI will install burglar alarm systems and CCTV monitoring
systems in each of these stores for the price of $9375 (nine thousand three
hundred seventy five dollars) per store. It is understood that USSC/American
Stores will supply all equipment to be installed and that American Stores will
have each store prewired, with all necessary boxes and conduit laid prior to our
installation of these systems. If for some reason American Stores fails to
prewire said facilities, SSI, and/or its affiliates, will run the wire, lay the
conduit and install the boxes for an additional price of $1800 (one thousand
eight hundred dollars) per store, for a total price of $11,175 (eleven thousand
one hundred seventy five dollars) per store. SSI shall provide on sight
inspection of all stores, and USSC/American Stores shall pay SSI the agreed upon
amounts for its services within 30 days after the completion of the installation
of said systems. Thank you for allowing SSI to serve you.
Warmest Regards,
Xxxxx X. Xxxxxxxxx
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