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SCHEDULE A <br />EQUIPMENT LEASE - PURCHASE AGREEMENT <br />Schedule A 23717 <br />Lease Number: <br />This Equipment Schedule is hereby attached to and made a part of that certain Equipment Lease - <br />Purchase Agreement Number 23717 ( "Lease "), between Motorola Solutions, Inc. ( "Lessor ") and City of Santa <br />Ana ( "Lessee"). <br />Lessor hereby leases to Lessee under and pursuant to the Lease, and Lessee hereby accepts and leases <br />from Lessor under and pursuant to the Lease, subject to and upon the terms and conditions set forth in the Lease <br />and upon the terms set forth below, the following items of Equipment <br />to <br />Initial Term. 120 Months Commencement Lute: 511512015 <br />First Payment Due Date: 7/15/2016 <br />10 Annual Payments of $486,765.81 as outlined in the attached Schedule B, plus Sales /Use Tax of $0.00, <br />payable on the Lease Payment Dates set forth in Schedule B. <br />55A -31 <br />