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PROVIDE/INSTALL TWO (2) DELL 27- 4K UHD <br />22 <br />MONITORS —S2721QSPER TOWER PC <br />EA <br />4 <br />$ 3,367.25 <br />$ 13,469.00 <br />MOUNTED ON OPERATOR WORKSTATIONS <br />55' DELL 4K CONFERENCE ROOM MONITOR <br />23 <br />(C5519Q) <br />EA <br />2 <br />$ 6,734.50 <br />$ 13,469.00 <br />PROVIDE/INSTALL STARTECH.COM FLAT <br />24 <br />SCREEN TV WALL MOUNT — FOR 32 - 701N <br />EA <br />2 <br />$ 6,734.50 <br />$ 13,469.00 <br />LED/LCD TVS - STEEL <br />PROVIDE/INSTALL 75" SMART BOARD PRO <br />25 <br />7000R PRO SERIES ELECTRONIC WHITE <br />EA <br />1 <br />$ 13,469.00 <br />$ 13,469.00 <br />BOARD <br />TRAINING <br />26 <br />COMMISSIONING <br />EA <br />1 <br />$ 34,352.00 <br />$ 34,352.00 <br />27 <br />PROVIDE EMPLOYEE TRAINING <br />EA <br />1 <br />$ 1,680.00 <br />$ 1,680.00 <br />MAINTENANCE <br />28 <br />ANNUAL PREVENTATIVE MAINTENANCE <br />EA <br />1 <br />$ 5,600.00 <br />$ 5,600.00 <br />SERVICE <br />BASE BID TOTAL <br />LOT <br />1 <br />$ 378,375.50 <br />$ 378,375.50 <br />MISCELLANEOUS <br />For items not specified herein, vendor must enter <br />minimum percentage (%) discount offered to the <br />MISC <br />City at the unit price (10% would be entered as <br />EA <br />N/A <br />N/A ova <br />.10). Discount from vendor's price list shall remain <br />firm throughout the term of the contract. <br />DELIVERY <br />Stock Items - Number of days after receipt of <br />DEL <br />order <br />DAY <br />TBD <br />TBD <br />Non -Stock Items - Number of days after receipt of <br />DEL <br />order <br />DAY <br />TBD <br />TBD <br />Location - Type address of store or satellite <br />DEL <br />warehouse in comments section and a zero -dollar <br />EA <br />1592 North <br />Batavia Suite 2, <br />amount in unit price area. <br />Orange, CA <br />92867 <br />Contractor shall submit additional labor, material and rental equipment rates along <br />with fee schedule. Contractor's labor and equipment rate sheet shall list rates for all <br />labor designations, equipment and materials. <br />Western AN 202840423 <br />COMPLETE LEGAL NAME OF COMPANY TAXPAYER I.D. NO. <br />1592 N. Batavia St, Suite 2 Orange, CA 92867 <br />BUSINESS ADDRESS STREET CITY/STATE ZIP CODE <br />Schellin Account Executive <br />City of Santa Ana - RFP 22-027 <br />Water Resources Workstation and Video Monitoring Upgrades <br />Page 23 of 39 <br />