This is a Master Purchase Order Services Agreement, executed as needed. Invoices will be paid from the community's own resources within 30 days of receipt of the invoice.

The purpose of the contract is the installation, electrical connection, maintenance and removal of temporary lighting decorations outdoors for the holiday season. This is a master agreement for purchase order services pursuant to Article L. 2125-1-1º of the Public Order Code. The contract is passed without minimum or maximum. Installation and removal are at unit prices with reviewable prices. Equipment rental and purchase of illuminations are at unit prices, adjustable on the basis of the supplier catalog.