Laserfiche WebLink
<br />@ MOTOROLA <br /> <br />e <br /> <br />Ver. 4.4 <br /> <br />e <br />SERVICE AGREEMENT <br /> <br />1307 East Algonquin Road <br />Schaumburg, IL 60196 <br />(800) 247-2346 <br /> <br />Agreement Order # : <br />Supersedes Agreement #(s) : <br /> <br />Date: 3/1/2002 <br /> <br />Required P.O.: <br />Customer # : <br />Bill to Tag #: <br />Contract Start Date: 04/01/02 <br />Contract Expiration Date: 03/31/03 <br />Auto Renew: no <br />Payment Cycle: quarteny <br />Tax Exempt: no <br />PO#: <br /> <br />Company Name: City of Santa Ana Police Department <br />AUn: <br />Billing Address: 60 Civic Center Plaza <br />City, State, Zip: Santa Ana, CA 92702 <br />Customer Contact: Mike Lewellen <br />Phone: (714) 245-8037 <br />Fax: <br /> <br />IQty Model/Option Description Monthly Ext Annual Ext <br /> SVC01SVC1102 Dispatch Service $ 69.00 $ 828.00 <br /> 1 SVC248AA ENH: Datatac Site <br /> 1 SVC249AA ENH: Datatac Station <br /> SVC01SVC1104 Technical Support Service $ 77.00 $ 924.00 <br />! 1 SVC 149AA ENH: Datatac System <br /> 1 SVC143AA ENH: Datatac Site i <br /> 1 SVC 144AA ENH: Datatac Station <br /> SVC01SVC1220 Radio Repair Service $ 692.00 $ 8,304.00 <br /> 100 SVC519AA ENH: VRM600 <br /> 45 SVC520AA ENH: VRM650 <br /> SVC01 SVC 1423 Local Radio Support Service $ 830.15 $ 9,961.80 <br /> 100 SVC418AA ENH: VRM600 <br />I 45 SVC419AA ENH: VRM650 I <br /> 145 SVC267 AS ENH: Mobile Support On-Site <br /> SVC01SVC1101 i Infrastructure Repair With Advanced Replacement Service $ 179.60 $ 2,155.20 <br /> 1 SVC265AA ENH: Datatac Site <br /> 1 , SVC266AA ENH: Datatac Station <br /> SVC01SVC1410 OnSite Infrastructure Res onse Service $ 715.00 $ 8,580.00 <br /> <br />SVC218AA <br />SVC219AA <br /> <br />p <br />ENH: OnSite Infrastructure Response-Sites-NonConventional <br />ENH: OnSite Infrastructure Response -Stations <br /> <br />I <br />I I .~.... -- J- =1 <br />Additional tenns, definitions and conditions of this SERVICE AGREEMENT are attached. I __ SUBTOTAL - RECURRING SERVICE:1 $ 2,562.75 $ .'. 33-00'~'775533.'00_00_., ' <br /> <br />SPECIAL INSTRUCTIONS _ ATTACH STATEMENT OF WORK FOR PERFORMANCE [SU!3TOT~.L._..: ONE-TIME EVENT SERV.I.CES $ ~ <br />DESCRIPTIONS ==-----c== TOTAL $ 2,562.75 $ <br />7x24 service on-site for infrastructure. Shop to provide 8x5 first echelon service on-1--- TAxES $0:00 $O'OO--~" <br />site for the VRMs. Shop to ship to and from the depot for VRM repairs. l~~- GRAND TOTAL $ 2,562.75' $ 30,753.00 <br /> <br />THIS SERVICE AMOUNT IS SUBJECT TO STATE & LOCAL TAXING <br />L .. .. . . I ""''''0''"''. ""' ""orn" "'~~-'-1- <br /> <br /> <br /> <br />--tsusCONTRACTOR(S) ~-- I STATE <br /> <br />SPC 4.4 <br /> <br />Release Date: 2/01/02 <br />