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Home My WebLink AboutLeaseLease Schedule ("Schedule") - Blended (SER-800)Page of Customer:CFS App #:Salesperson: Agreement #:Transaction #:Order Date: Billing Information Customer Account: Company: DBA: Address: Address 2: City:County: State: Zip:Phone #: Contact:# of Payments in Advance Total Due at Signing Email: Shipping:Delivery Date: Address 2: City:County:State: Zip: Primary Customer Contact: Phone #:Email: Meter Contact: Phone #:Email: IT Contact: Phone #:Email: Billing: Address 2: City:County:State: Zip: Billing Contact: Phone #:Email: Elevator: Loading Dock: # of Steps: Hrs of Operation: For CUSA USE ONLY: Customer Authorized Signature:Printed Name: Title:Date: For Internal Purposes Only: CFS Authorized Signature: Printed Name: Title:Date: SER-800 Blended Lease January 2025 **Requires Remote Reporting Agent Item Code Qty THIS SCHEDULE IS ENTERED INTO PURSUANT TO, AND INCORPORATES THE TERMS OF, THE MASTER SALES AND SERVICES AGREEMENT REFERENCED AS THE AGREEMENT # ABOVE ("AGREEMENT"), INCLUDING THE MASTER LEASE TERMS SET FORTH AS RIDER G THERETO WHICH SHALL CONTROL (THE “LEASE TERMS”). TO THE EXTENT THE TERMS OF AN EXISTING CFS MASTER AGREEMENT ARE REFERENCED ON THIS SCHEDULE (THE “EXISTING MASTER CFS LEASE”) AND ARE APPLICABLE TO THIS SCHEDULE, THEY SHALL CONTROL OVER THE MASTER LEASE TERMS SET FORTH AS RIDER G TO THE AGREEMENT FOR SO LONG AS THE EXISTING MASTER CFS LEASE REMAINS IN EFFECT. STANDARD TERMS AND CONDITIONS AND APPLICABLE RIDERS INCORPORATED HEREIN ARE AVAILABLE AT MK1.USA.CANON.COM/CUSTOMERDOCUMENTS, AND SHALL APPLY TO THE EXTENT NOT MODIFIED BY THE AGREEMENT. THIS SCHEDULE CONSTITUTES A LEASE OF THE LISTED ITEMS, AND IS BINDING ON CUSTOMER UPON SIGNING BY CUSTOMER, AND IS BINDING ON CUSA AND LESSOR AS PROVIDED IN THE LEASE TERMS. THIS SCHEDULE IS NON-CANCELABLE BY CUSTOMER. CUSTOMER REPRESENTS THAT EXECUTION OF THIS SCHEDULE HAS BEEN DULY AUTHORIZED. BY YOUR SIGNATURE, CUSTOMER AGREES TO LEASE THE LISTED ITEMS AND, IF SELECTED, TO PURCHASE THE MAINTENANCE SERVICES DESCRIBED HEREIN. YOU ACKNOWLEDGE RECEIPT OF A COPY OF THIS SCHEDULE. Additional Requirements: Ship To & Maintenance Billing InformationListed Items Description CFS Invoicing Other Transaction Details Covered Images Included in Payment Excess Per Image Maint Charge(s) Due at Signing Payment* (*Plus Applicable Taxes) Total Listed Items Lease Term Months Equipment Maintenance Information # of Lease Payments Payment Information Canon U.S.A., Inc. ("CUSA") One Canon Park, Melville, NY 11747 (800)-613-2228 1 5606C002 STANDARD POWER FILTER 15A/120V Lacey Pires Consumables: Toner, Staples (excludes clear) 3 Maintenance elected, except where indicated declined Michael A. Stuber No 1 5738B002 B&W: 00 Color: 00 STANDARD POWER FILTER 20A/208V 1 1 5217C001 BOOKLET FINISHER-AG1 Auto-Toner Fulfillment** Per Unit Coverage Plan COLOR IMAGE READER-P1 SET 1055 S Grady Way B&W: $0.00630 Color: $0.03420 5787C003 206-584-1175WA PUNCHER UNIT-BS1 (2/3 H) 1055 S GRADY WAY 5765C013 1 Benjamin Haglund 1 5261C001 IPR SERVER N500 SET STACK BYPASS ALIGNMENT TRAY-D1 1 KING 5002C002 1 SENSING UNIT-B1 1 1 IMAGEPRESS V900 Basement Printshop 1 WA 2058494 Lacey Pires POWER CABLE 120V No Meter Method: Remote Reporting Agent 63 1 bshaglund@rentonwa.gov 3243C001 0 Rider A applies (Maintenance for Office Equip/Cut Sheet Production) SDD SQUARE FOLD BOOKLET MAKER SET 1462084 Renton 0163C024 SER-800 Blended Lease January 2025 4705V948 07/08/25MA34610 63 Excess Per Image Charge invoiced Monthly by CFS 4705V951 OPERATOR ATTENTION LIGHT-A1(POS)98055 RENTON Lease Payment shall be invoiced Monthly$2,671.00 5225C001 1 KING CITY OF RENTON Fixed Price Plan CITY OF RENTON 9-5 Config: A | 57456200 POD DECK LITE-C1 SET ITEM 5228C001 1 STACK BYPASS D1 Purchase Option: Fair Market Value 425-430-6975 OC: UNIV OF CA AGREEMENT 2020002755 lpires@rentonwa.gov BOOKLET TRIMMER-G1 98057-3232 206-584-1175 6357B004 1 5594C002 1 S21186644 lpires@rentonwa.gov LAG-25-003 Armondo Pavone Mayor 7/24/2025 Attest:________________________________________ Jason Seth, City Clerk Lease Schedule - Additional Listed Items Transaction #: ___________________ (SER-801)Page of Customer:Agreement #: Order Date: Salesperson: Shipping: Delivery Date: Address 2: City: County: State: Zip: Contact: Ph #: Email: Mtr Contact: Ph #: Email: IT Contact: Ph #: Email: Billing: Address 2: City: County: State: Zip: Contact: Ph #: Email: Elevator: Loading Dock: # of Steps: Hrs of Operation: For CUSA USE ONLY: Shipping: Delivery Date: Address 2: City: County: State: Zip: Contact: Ph #: Email: Mtr Contact: Ph #: Email: IT Contact: Ph #: Email: Billing: Address 2: City: County: State: Zip: Contact: Ph #: Email: Elevator: Loading Dock: # of Steps: Hrs of Operation: For CUSA USE ONLY: SER-801 Blended Lease January 2025 **Requires Remote Reporting Agent Covered Images Included in Payment Excess Per Image Maint Charge(s) Item Code Listed Items Description Qty Ship To & Maintenance Billing Information Covered Images Included in Payment Excess Per Image Maint Charge(s) Item Code Listed Items Description Qty Ship To & Maintenance Billing Information 2/3 HOLE PUNCHER UNIT-A1 3236C016 1 1 5261C001 1 0126C001 1 Auto-Toner Fulfillment** OPERATOR ATTENTION LIGHT-A1(POS) 3 1 07/08/25 WA LONG SHEET FEEDING AND CATCH TRAY-B1 1 2743V986 1 Michael A. Stuber 3237C001 Basement Printshop 5788C004 0 B&W: $0.00630 Color: $0.03420 Longsheet: $0.03858 Auto-Toner Fulfillment** Consumables: Toner, Staples (excludes clear) KING PRODUCTION IMPLEMENTATION SERVICES (FOR V SERIES PRISMASYNC AND IMAGEPRESS (FIERY) RIPS) lpires@rentonwa.gov Config: A | 57456200 S21186644 IMAGEPRESS V800 1228C001 9-5 Renton No 4705V951 IntSupplies 206-584-1175 0 425-430-6975 bshaglund@rentonwa.gov Lacey Pires ENVELOPE ATCHMT-G1 IMAGEPRESS C700/C800/C750/C850 SERIES OPERATOR TRAINING BY CLIENT EDUCATION SPECIALIST COLOR IMAGE READER-P1 SET 1 1 Pre-Installed Supplies Installed in Machine 1055 S Grady Way No No Lacey Pires 1 3243C001 MA34610 206-584-1175 1 98055 5217C001 STACK BYPASS D1 Additional Items. Continued from preceding section. B&W: 00 Color: 00 Longsheet: 00 Basement Printshop Consumables: Toner, Staples (excludes clear) WA Meter Method: Remote Reporting Agent 1 3537V028 Meter Method: Remote Reporting Agent 4705V948 1 1 BOOKLET FINISHER-AC2 SET IPR SERVER P400 SET 425-430-6975 Config: B | 57456235 1 POD DECK LITE-C1 SET ITEM lpires@rentonwa.gov Benjamin Haglund 4234V828 IMAGEPRESS C710/C810/C910/C750/C850/C700/C800 DELIVERY AND INSTALL PAK STACK BYPASS ALIGNMENT TRAY-D1 98055 JOGGER KIT-A1 0163C024 CITY OF RENTON Renton 5606C002 bshaglund@rentonwa.gov No 1055 S Grady Way 5765C007 2 STANDARD POWER FILTER 20A/208V 1 1 STANDARD POWER FILTER 15A/120V 8929B001 KING 3537V028 9-5 Benjamin Haglund 1 IMAGEPRESS C710/C810/C910/C750/C850/C700/C800 DELIVERY AND INSTALL PAK 1 Rider A applies (Maintenance for Office Equip/Cut Sheet Production) Lease Schedule - Additional Listed Items Transaction #: ___________________ (SER-801)Page of Customer:Agreement #: Order Date: Salesperson: Shipping: Delivery Date: Address 2: City: County: State: Zip: Contact: Ph #: Email: Mtr Contact: Ph #: Email: IT Contact: Ph #: Email: Billing: Address 2: City: County: State: Zip: Contact: Ph #: Email: Elevator: Loading Dock: # of Steps: Hrs of Operation: For CUSA USE ONLY: Shipping: Delivery Date: Address 2: City: County: State: Zip: Contact: Ph #: Email: Mtr Contact: Ph #: Email: IT Contact: Ph #: Email: Billing: Address 2: City: County: State: Zip: Contact: Ph #: Email: Elevator: Loading Dock: # of Steps: Hrs of Operation: For CUSA USE ONLY: SER-801 Blended Lease January 2025 **Requires Remote Reporting Agent Covered Images Included in Payment Excess Per Image Maint Charge(s) Item Code Listed Items Description Qty Ship To & Maintenance Billing Information Covered Images Included in Payment Excess Per Image Maint Charge(s) Item Code Listed Items Description Qty Ship To & Maintenance Billing Information Auto-Toner Fulfillment** 3 07/08/25 WA 1 4234V828 Michael A. Stuber Basement Printshop 0 Consumables: Toner, Staples (excludes clear) KING Pre-Installed Supplies Installed in Machine lpires@rentonwa.gov Config: B | 57456235 S21186644 SUBSCRIPTION SUPPORT SERVICES FOR PRODUCTION - 50 UNIT BLOCK 9-5 Renton No 206-584-1175 0 425-430-6975 bshaglund@rentonwa.gov Lacey Pires PRODUCTION IMPLEMENTATION SERVICES (FOR V SERIES PRISMASYNC AND IMAGEPRESS (FIERY) RIPS) 1055 S Grady Way No No Lacey Pires MA34610 206-584-1175 1 98055 Additional Items. Continued from preceding section. Basement Printshop WA 2743V986 Meter Method: Remote Reporting Agent 425-430-6975 Config: C | 57474463 1 lpires@rentonwa.gov Benjamin Haglund IntSupplies 98055 CITY OF RENTON Renton bshaglund@rentonwa.gov No 1055 S Grady Way 4086V308 3 3 KING 9-5 Benjamin Haglund IMAGEPRESS C700/C800/C750/C850 SERIES OPERATOR TRAINING BY CLIENT EDUCATION SPECIALIST Rider D applies (Subscription Support Services) Page of Customer: Agreement #: Transaction #: Order date: Customer ("You") Customer Account: Company: Address: City:State: Zip:Alternate Contact: Contact:Phone:Alternate Email: Email:Alternate Phone: Schedule Term: Months or Lease term Customer P.O. Reference on invoice: Payment terms: Remote Support Services On-Site Support Services Customer’s Authorized Signature: Printed Name: A\Title: Date: SLS-910 January 2025 Subscription Support Services (SLS-910) Salesperson: Subscription Schedule ("Schedule"), Rider D of Agreement Canon U.S.A., Inc. ("CUSA") One Canon Park, Melville, NY 11747 (800)-613-2228 Subscription Support Services Ordered Qty Item Code Description Price Extended Price Total Sales Tax TBD at invoicing Total Due Minimum Hours Per EngagementUnits / HourSubscription Support Services Description Subscription Support Services Blocks are utilized at a rate of three (3) unit blocks per hour, with a minimum engagement of one (1) hour. On-Site Support Services require a minimum engagement of four (4) hours and utilization of twelve (12) unit blocks. 3 3 1 4 THIS SUBSCRIPTION SCHEDULE IS ENTERED INTO PURSUANT TO, AND INCORPORATES ALL OF THE TERMS OF, THE MASTER SALES AND SERVICES AGREEMENT REFERENCED AS THE AGREEMENT # ABOVE AND THE APPLICABLE RIDER(S) ("AGREEMENT"). BY YOUR SIGNATURE BELOW, YOU AGREE TO TERMS AS SPECIFIED ABOVE, SUBJECT TO THE TERMS AND CONDITIONS OF THE AGREEMENT. CUSTOMER REPRESENTS THAT EXECUTION OF THIS SCHEDULE HAS BEEN DULY AUTHORIZED. YOU REPRESENT THAT YOU ARE AUTHORIZED TO EXECUTE THIS SCHEDULE ON CUSTOMER’S BEHALF. STANDARD TERMS AND CONDITIONS INCORPORATED HEREIN ARE AVAILABLE AT MK1.USA.CANON.COM/CUSTOMERDOCUMENTS, AND SHALL APPLY TO THE EXTENT NOT MODIFIED BY THE AGREEMENT. YOU ACKNOWLEDGE RECEIPT OF A COPY OF THIS SUBSCRIPTION SCHEDULE. L Net 30 Bill with my CFS Lease Payment Credit Card (Requires secure credit card authorization form.) C WA 425-430-6975 Renton 1 Michael A. Stuber SUBSCRIPTION SUPPORT SERVICES FOR PRODUCTION - 50 UNIT BLOCK 1462084 ✔63 Benjamin, Haglund Included 1 3 Included in Lease 98055 4086V308 CITY OF RENTON bshaglund@rentonwa.gov Included in Lease 07/08/25 MA34610 Included 1055 S Grady Way, Basement Printshop, CITY OF RENTON ✔ S21186644 Armondo Pavone Mayor 7/24/2025 Attest:__________________________________________ Jason Seth, City Clerk