HomeMy WebLinkAbout298197 COMCAST - CONTRACT - CONTRACT - TRANSFORT PASSFORTAGREEMENT
Primary Ref #:
New Client?
No
Contract file #
NEW I
A.E. name
Krista Maloney
Today's
Date 2/16l04
o m ca st
5potllgnt
Client Name & #:
TRANSPORT (PASSPORT)
Billing: Standard Custom
x
Start
Date 3/1/04
Agency Name & #:
Status: Active or Hold
x
Stop
Date 3/28/04
Remarks
PASSFORT BUY
Rep Firm Name & #:
Contract Standard / promo-psa / co-op
Type x
Date
Entered
REVISION: DATE:
NEW ORDER: DATE: 2/16/2004
CANCELLATION: DATE:
Billing Address:
on file
Affidavit (notary) (no -notary) (none]
Type D
Entered
By:
econ arySchedule
Reference #:
to order is Additional Sch
follow Complete Attached
Send invoice to attention of:
(if applicable) SUE GRIFFITH (970-221-6386)
Name of
Package:
# of spots
I per order: 133
Zones:
Order Approved:
Telephone: Jamie Moyer
970 416-2879
Product Category
1 City Gov
Make Goods
Acceptable? YES
Pre-emptalbe?
No
Total $$'s
per order $1,000
Line #
Network
Headend
#
Week
Type
Start
Date
Stop
Date
Days Authorized
Start
Time
Stop
Time
Total
Spots
Unit
Cost
Total $'s
Per Line
Spot
Length
Ad
Copy
Mon
I Tue
Wed
Thur
Fri
Sat
Sun
MASTER C NTRACT
FOR 2004
Commercials to run 24 hours at a rate of $7.50 ea
(133 per month)
See attached sheet for choice of networks!
SPECIAL CONCERNS OR OBLIGATIONS:
JAN
MAR
MAY
JUL
SEPT
NOV
FEB
APR
JUN
AUG
OCT
DEC
common on tcifs/ tci media services/ blank agency contract
V
By signing the above Advertiser/Agency agrees to the terms and conditions as set forth on reverse side.
X