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0 <br />HewlettPackard <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 <br />City of Santa Ana <br />Invoice to Address <br />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 # <br />(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 (CTSP01), the Supplemental Data Sheet (CTDS01); <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 />