04/21/2015 14:04 FAX IJ 001

iJAY 0 4
C’TZY (J’ SPS Service Agreement
300 Littleton Rd. Ste 200 Parsippany, Ni 07054
AVAyA
L3 i: L..) .
() 777•flQ
FlatlnUm

Account — Mercedes Robinson Commence 7115/2014 Quote 7 MARMAII4O3311O4

Executive Dato Number
Customer Name Mry1cnolI Siators lIlIn Name Maryknoll SIBtr8

lnetaIIAddre 10 Pinebrfdgs lnod llllnAddiee 10 Pinobridge Rd

CILy,STZ1P Osinin;NY 10562 CIty, ST ZIP Osslnin, NY 10562 -

Contact JbdhIppIone Contct LChlappeIone

Telephone 914.941-7575 Telephone 914-941-7575
Fax -—
- AveyeSoldTo#

New Equipment
Part Number Descrictjn
Avaya Hardware & Software
1 700476005 lP500V2CoritrolUnft
1 700479710 IPO 1P500V2 System SD Card MU-Law
1 700506051 AVAYA IPO RO USER/ADMIN SET DVD
2 700417330 IPO 500 Digital Station 8 (Madmvm 3)
1 700417462 PC 1P500 TRNK PRI UNVRSL DUAL
1 275640 IPO R9 lP500 TI ADD 32CH ADI LIC
2 700426224 IPO 500 Phone 30 (Analog Station)
8 700429202 IPO 500 Rack Mounting Kit
1 275631 IPO R9 ESSNTL ED ADI LIC
1 275653 IPO R9 PREFRD VM PRO ADI LIC
1 275672 IPO R9 VM PRO 4 ADI LID
1 275655 IPO R9 PWR USER 5 ADI LIC
3 275649 IPO R9 OFF WORKER 5 ADI LIC
5 275650 IPO R9 OFF WORKER 20 ADI LIC
rnN Linx 8 OUTLET AC SURGE PROT WI SURGEGATE PLUS CIRCUITRY
1 lLXMBCOM60 (4Tip & Ring, I TI or Leased Line, I Ethernet)
I ILX-MLLTI !TW Llnx MLLTI High-Speed digital TI or Leased line protector
1 275657 IPO R9 RECEPTIONIST I ADI LIC
1 700504556 P0 IPSOOV2 Combination Card ATM V2
1 700501585 AVAYA IPO 1P500 Digital Station 16B RJ45
3 700383375 Wall Mount Kit for 9820 and 9400/9500 Series
4 700501585 AVAYA IPO 1P500 Digital Station 308 RJ45
1 700501633 AVAVA 5149 ANALOG CONF PHONE
1 700501539 Avaya 8100 Series Expansion Microphone Kit (One pair of mics Included)
1 275624 IPO R9 CTI ADI LIC
Avya nctpolnte
113 700500206 9504 Digital Set w/ 4-line Backllt LCD w/12 buttons
37 700500207 9508 DIgItal Set WI B-lIne Backllt LCD w/24 buttons
31 700480643 6M12 LCD Button Module (9508, 9608 and 9641G)
Miscellaneous
eOG-TPU25O Bogeri 250 Watt Amplifier
1 900000101 NXRT 1500 UPS
1 900000103 NXRT-EBPS EXTENDED BATTERY PACK
I UTI1 Universal Telephone Interface
1 90000260 XPC INTERNAL SNMP CARD
1 AL3500E04-E6 ERS 3SIOGT W/B 10/100/1000 SWITCH

Page 1 of 2
U4/21/’V1 14:04 bX
] 002

1’ :
SPS Service Agreement AVAA
SPS
Account Mercedes Robinson
300 JiWeron Rd. Ste 200 Pzippy, NJ 07054
Phone (B8) 777•72B0
Commence 7115/2014 -: Quote
SvINEGPAJIN
Flitirium

MARMAi140331104
Executive [Date Number 5V16
Cuatomer Name Mryknoll Sisters 9 Nrne
alum Marycnoll Stur
Inetall Addreoo I U Pinebridg Road BiiiTiig Addree To Pirebridu Road
City, STZIP Ossinin, NY 10562 City, ST ZIP O&inirrg, N?10582
Contact Joy ChlapaIotie Cortta.t
ThIphorre yçhiappelone
914-941-7575 914.941.7575
Fax Aveye So(d.To# -.
I
Pert Number Description
AL3511003-E6 ER3510 SWITCH SiNGLe UNIT RACK MOUNT KIT

SPS Total Care -

SPS FUll Covrae Maintenance plus carrier agency MONTHLY PRICE’ $1,098.97
and ICON Relay and 247 coverego (Ufldieountad) $1,221.03
24x7 Inciudas Set Term: 60 months Annual amount with ditount of
Coverage $12,726.07
3.6%
wSupport billing commences the 1st day of the 13th month followIng
cutover for New Equipment. Customer
agrees to pre-pay $3,866.07 for the flrt year of coverage for carrier agency and ICON Relay
coverage. and 24x7

Page 2 of 2 I riitac’
 PURCHASE AGREEMENT

\
J) (//
/1—j’
STRKPEGIC
Pp.outjcm BLJSINESePARTNER
Number:

Date:
MARMA11403311045V9

5/22/2014

U .JL. L__. i AND SLRV1CLS

Platinum
Valid Through: 7/6/2014

300 Littleton Road, PD Box 5728, Parsippany, NJ 07054 Account Executive: Mercedes Robinson
SALES/BILLING: (888) 777-7280 FAX: (973) 359-8543 212-885-7621
SERVICE: (888) 777-7281

Work Location: Bill To:

Maryknoll Sisters Maryknoll Sisters

10 Pinebridge Road 10 Pinebridge Road

Ossining, NY 10562 Ossining, NY 10562

Jody Chiappalone Jody Chiappaf one, Office Manager

914-941-7575 914-941-7575

914-941-7575

Payment Terms: Net 30 Days Amount excludes Taxes: $14156402

This Purchase Agreement shall be governed by the SPS Terms and Conditions at ww.spscom.com/terms-and-conditions [user name &
password is spsterms] In the absence cia bona tide written agreement between the parties, Customers signature below acknowledges that
signatory is duly authorized to accept this Purchase Agreement. Acceptance by SPS is evidenced by an authorized signature.

Maryknoll Sisters Strategic Product and Services, LLC

thedynature: 1
Da: Authorized Signature:

,cinted Nam I’) Printed Name:

/ci-t’j (<:e—i’,- r,ucc,ae
Please return this agreement and all related documents to Strategic Products and Services, 300
Littloton Rd, Parsippany, NJ 07054 Attention: Operation Manager

Page 5 of 5 Initials
 RFQ# 2579417641

2 2Oy
C mce,,silnnn

Anienditient ofScrvice Agreement

agreement between Telco Experts, LLC (“Telco Experts”) and

Effective October i, 2014, , this amendment (“AmnemtdmenC’) to the existing service
Sisters of St Dominic, Inc.”) modifies time Service Agreement RFQ
Maiy Knoll Sisters of St Dominic, Inc., account number 2405 (‘Mary Knoll
between this Aineudme’t! and the Serm’ice Agrcememtl, the terms
number 7573175444 signed the 27” of iifa; 20)4. in the eve,,! of any inconthiency
i
ofthi.r ,4menthnemm shall govern.
parties understand and confirm:
As agreed to under this Amendment of Modification of Service Agreement, both
Mary Knoll Sisters of St Dominic, [no. requests:
o üfleconfiguration of existing services at (cmmi-relU location)
o flAddition of new services at (current location)
10562
o Chnngc or Addition to existing Services at IC Pinesbridge Road, Ossin lug, VY
o flDiscommnection of existing services at (current location)
o flMove of Set-vice Location front Coma-cut location) to (flew location)
Description of request:
o 110,7’ Kitoll Sisters ofSt Dominic, Inc. till! b assessed a one-tune CA’S
Special Consu-uctio,m Fee of S12,S2 1.21 for the scm-vices
provided to RFQ number 7573175444 at JO Pimmesbridge Road, Ossining, NY 10562
o This chnre will appear on hlrn-y Knoll Sisters ofSt Dominic, Inc.fimsI iimonth ‘s invoice

acknowledges that the cost for the request above wilt be

By selecting time request above, Mary Knoll Sisters of St Dominic, Inc. agrees aimd
Non-Recurri ng and that time charges noted do not include, to the extent applicable, any charges for specific calls placd or potential
$12,821.21
Federal, State or Local taxes, surchargca or fees.
Inc. agrees and acknowledges that:
Additionally, by selecting the noted request above, Mary Knoll Sisters ofSt Dominic,
on the date of this Service Installation.
The above will be assessed on a one-time non-recurring basis end shall be incurred
Agreement remain unchanged.
• Except as indicated via execution of this Amendment, the temss and conditions of the Set-vice
duly authorized to execute this Agreement on behalf of their
the undersigned represent each of the entities isoted within this Agreement and are
respective organizations , to be effective as ofthme date entered above.

Mary mmoII Sister St Dominie, Inc.

‘I’elco Ext
By:L,

-
Print Name: i4f1 fc14,/1- [_ 1/i c-’i2

‘fitte: Title: f lAi’,it_

Date:
Date:
 MARY KNOLL SISTERS 1114114
G-SYSTEMS, INC.

SCOPE OF WORK
Provide and Install 2” EMT Conduit from Building POE to Telephone Room. MATERIAL MATERIAL LABOR LABOR
UNIT L&M TOTAL
Conduit will be installed thru the Drop Ceiling, Down Hallway. All Penetrations UNIT TOTAL UNIT TOTAL
will be Firestopped. Every 100 feet or after every (2) 90 Degree Turns we will
install a Pull Box.
1 $950.00 $950.00 $3,000.00 I $3,000.00 $3,950.00
Provide & Install 2’ EMT Conduit with Misc Material for Support/Firestop
PROJECT TOTALS $950.00 $3,000.00 $3,950.00

NOTES FOR IT SCOPE OF WORK:

1-All work to be Completed During Normal Working Hours.
2-Conduit will Contain Drag line for use by Verizon
Questions in regards to this pricing should be directed to:
G-Systems,lnc
28 West 38th Street-FRNT2
7 ,< J Yc) C..
New York, NY 10018-8030
Phone-(646)454-9877
Fax-(646)454-9980.
Contact-Joe Gavin--Mobile (917) 560-0528
Email-jgavin@gsystemsinc.com