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 all equipment to be installed in the Osco Drug Store #813
in South Bend, IN shipped to our affiliate in that area:
American Eagle Security
Attn: Xx. Xxx Xxx
00000 Xxxxx Xxxx
Xxxxx Xxxx, XX 00000
As agreed, SSI, and or its affiliates, will install a burglar alarm
system and a CCTV monitoring system in the aforementioned store for the price of
$9975 (nine thousand nine hundred seventy five dollars). 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 junction 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 needed boxes for an
additional price of $1800 (one thousand eight hundred dollars) per store, for a
total price of $11,775 (eleven thousand seven hundred seventy five dollars). SSI
shall provide on sight inspection of the store, 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 be
of service.
Warmest Regards,
Xxxxx X. Xxxxxxxxx
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