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0 <br /> Hewlett Packard <br /> Enterprise <br /> SIGNATURE AUTHORIZATION METHOD (SAM) <br /> The Signature Authorization Method(SAM)may be used to order Hewlett Packard Enterprise(HPE) Support Services ONLY IF A <br /> PURCHASE ORDER IS NOT REQUIRED TO AUTHORIZE SERVICE DELIVERY AND REMIT PAYMENT. This SAM <br /> form, including the quotation(s)and governing terms referenced herein shall be referred to collectively as the "Support Agreement." <br /> (1)Customer Information: <br /> Company Name Invoice to Address <br /> City of Santa Ana 20 CIVIC CENTER PLZ <br /> SANTA ANA CA 92701-4058 <br /> (2)Contract Information: Unless otherwise notified all quotes under the AMP ID below will be renewed: <br /> [ ] Initial Quote Number:71618204 [ ]**AMP ID: 700818745NBQ <br /> Support Account Reference: LLFL SANTA ANA Coverage Period: 05/14/2022 -05/14/2025 <br /> ***The enclosed Support Account Overview dated 04/01/2022 summarizes the quotes contained within the above AMP ID. <br /> This quote bundle is valid until: 05/13/2022 <br /> [] Check as applicable if your authorization is open-ended. <br /> The following term applies only to open-ended support agreements. This Support Agreement is for the period stated on <br /> Hewlett Packard Enterprise's quote. It will be extended without modification by consecutive terms of 12 months unless one of the <br /> parties gives written notice in accordance with the underlying business terms prior to the end of the respective 12 months. If <br /> modifications of the Support Agreement are necessary, Hewlett Packard Enterprise will notify Customer in writing 60 days before the <br /> modifications are effective. Customer may terminate this Support Agreement within 30 days from receipt of notice. If Customer does <br /> not exercise this right of termination, this Support Agreement will be continued to the end of the current term with the modifications, <br /> and extended by consecutive 12-month terms. Re-pricing will occur automatically without further authorization. <br /> (3)REQUIRED-Tax Information: <br /> [] Taxable OR [] Tax Exempt Exemption# (Attach copy of exemption certificate) <br /> (4)REQUIRED-Billing Frequency: Do not enclose Payment. Please select one of the following: <br /> Please bill me: <br /> [] Pre-Pay up front for the entire coverage term <br /> [] Annually <br /> [] Quarterly(Total annual amount must exceed$20,000) <br /> [] Semi-Annually(Total annual amount must exceed$20,000) <br /> [] Monthly(Total annual amount must exceed$20,000) <br /> [] Charge my credit card. Check one: []Visa [] MasterCard []American Express <br /> For your protection, please call your HPE Sales Representative with the credit card number. <br /> Cardholder Name (Print) <br /> Cardholder's Signature <br /> Credit Card Invoice-To Address <br /> (5)REQUIRED- Service Authorization and Terms and Conditions: <br /> Customer's signature on this form constitutes authorization for Hewlett Packard Enterprise to invoice Customer for the Hewlett <br /> Packard Enterprise support services represented in this Support Agreement. This support agreement will be governed by the following: <br /> i)The purchase agreement currently in effect between Customer and Hewlett Packard Enterprise that includes the delivery of Support <br /> Services, or if none, the Hewlett Packard Enterprise Customer Terms-Support(CTSPOI), the Supplemental Data Sheet(CTDSOI); <br /> and ii)any applicable Transaction Documents thereto. <br /> Authorized Signature and Date <br /> Printed Name, Title and Phone Number <br /> (6)Completed form should be returned to: <br /> Hewlett Packard Enterprise Company <br /> Janelle Roberson <br /> 8000 Foothills Blvd TEL:916 5401056 <br /> ROSEVILLE, CA 95747 FAX: <br /> City Council 17 — 11 5/3/2022 <br />