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IDENTIX INC. 2 -2001
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IDENTIX INC. 2 -2001
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Last modified
1/3/2012 2:49:22 PM
Creation date
2/27/2006 2:03:14 PM
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Contracts
Company Name
Identix, Inc.
Contract #
N-2001-195
Agency
Police
Expiration Date
11/16/2002
Destruction Year
2010
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<br />Idenl:l <br /> <br />L1VESCAN MAINTEN.f..NCE AGREEMENT QUOTATION <br /> <br />IJate 10/31 /t10 <br />(Ouoted pI-ices valid 30 days) <br />';(ev level: <br /> <br />Quot;,:tion #: <br /> <br />1~)33P <br /> <br />Type of Service: L!~~1 <br /> <br />'~ontract Term: 12 Months <br /> <br />Payment Terms: <br /> <br />NET 30 <br /> <br />aill To: <br />S.::mta Ana Police Department <br />'30 Civic Center Drive (2nd Floor Mug Room) <br />Santa Ana. CA. 92702 <br />,'\ttll: Kathy ChristensC'fl <br /> <br />Equipment Location: <br />Santa Ana Police Department <br />60 CivIc CEOnter Drive (2nd Floor Mug Room) <br />Santa Ana, CA 92702 <br />Attn: Kathy Christcllsen <br /> <br />,QUIPMENT COVERED: <br /> <br />;tem Qtv Part# Description Price r-.Ext. Pric~ <br />1 ~- TP-600NEC2N i..iveScan Finuerprinting Syst~rn wi E~ern?1 Cabinet $6,2/ii'OO $6,211[:2ii <br />2 1 l'P-617ro-'~ Ethernet l.AN Adapter - TCPIP Interconnect Kit 3131.00 3131.0C <br />3 1 TP.628N NFS Selvel' &Client foi Windows NT (used with TP-617PO) N/C $000 <br />4 1 TF'-666 NA TMS Protocol Support wi WSQ Compre~sion _ NT $581.00 $581.00 <br />5 1 TP-691 NECN Accu(~ap.ture Slap to Roll Comp;:-ll-ison $450.00 $450.00 <br />6 1 TP-614/610 Dup.!ex Fingerprint Card Printer Station $2,24000 $2240.00 <br />, 1 SO.OO <br />8 SO~OO <br /> <br />ANNUAL TOTAL <br />Less: <br />AGREEMENT TOTAL: <br /> <br />$9,62000 <br /> <br />$9,620.00 <br /> <br />?LEASE NOTE: Your present warranty will expire 1/18/01. If payment in full is received prior to this date no lapse of <br />ervice will OCCUL If payment (in FuJI or in pDrt) is received after the expiration date, your current maintenance contract wil! expire. A <br />Jew maintenance contract will take effect upon receipt of full payment to Identix unless otherwise agreed in writing by Identlx. You <br />agree that any service provided during the interrm will be billed at Time & MateriiJl rates, If YOllr maintenance contract has <br />',~xpired for more than 30 days there will be a $1500 charge per system evaluation for operational readiness prior to any <br />flew maintenance contract(s} or renewaJ(s}. Any replacement parts, labor and expenses incurred to repair the equipment <br />~o operational readiness are not covered by the evaluation charge and will require a separate purchase order prior <br />to the establishment of a new maintenance agreement. <br /> <br />f<evision Changes include: <br /> <br />;pecial Comments: Tax not included, please add if applicable or send payment with tax exemption certificate. <br />-~y signing below, you accept the attached Terms & Conditions. Please return this signed page wiHl your method of payment in <br />tile attached pre-paid, self-addressed envelope. Confirmation of your contract wilf be mailed to you under separate cover. <br /> <br />,\uthorized Signature <br /> <br />Quotation prepared by: <br />Harvey C. Winslow / Western Region <br />Phone #: (408) 731-2000 x 2020 <br /> <br />:)rinted Name & Title <br /> <br />Jate <br /> <br />Enclosures: Maintenance Agreement Terms & Conditions <br />Purchase Order Waiver Form <br />Maintenance Scope of Work(s) <br />Time and Material Billing Rate <br /> <br />Identix Incorporated <br />510 North Pastoria Avenue <br />Sunnyvale, California 94085 <br />Phone: 408.731.2000 <br />fax: 408.739.3308 <br />WoNw.identix.com <br /> <br />PUR DEC21 '00 Pi1 3:56 <br /> <br />Agmt. Formv,3. 7-17-00 <br />
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