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55B - RESO - 911 COMMUNICATIONS FUNDING
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09/19/2011
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55B - RESO - 911 COMMUNICATIONS FUNDING
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Last modified
1/3/2012 3:40:16 PM
Creation date
9/15/2011 3:06:27 PM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
55B
Date
9/19/2011
Destruction Year
2016
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09/0F,/?F;: 1 i `i: 49 91665791; 'A,, I F1a:: <br />State of California, California 9.1-1 Emergency Communications Office (9-1.1 Office) <br />COMMITMENT TO FUND 9.1.1 EQUIPMENT AND SERVICES <br />TD-2S8 (Rev, 12'06) <br />PAGE 01. <br />fttm l ctl To. a Gala wed'By TI State! 444 ?3ffltae O M ' <br />Public Aaency: Santa Ann Fire Depanmant Contractor Name: AT&T <br />Address. 1,439 south Broadway n,-80 Mailing Address: <br />- <br />City, State, Zip: Santa Ana, CA 92707 City.. State, Z.ip <br />PSAP Manager. Amanda Laser l Representative Jar cushman <br />E-mail Address a lasertiLci,santa-ana ca us E-Mad Address: <br />Phone Number: 714-647-5795 Phone Number. 658-866.1140 <br />Fax Number: 714-647-5779 Fax Number: <br />(X) 9-1-1 Equipment (} 9-1-1 Network () "Draining <br />( ) 9-1-1 Education ( 1 County Coordinator Expense () 7-Digit Phone tines <br />( ) Maintenance Other: <br />Description of Equipment and Services to be funded: AT&T will install and maintain a 5 position Viper with MIS and <br />LVR in compliance with the terms and conditions of State Contract Number 5-06-56-11 and the associated price quote and <br />Scope of Work <br />PurchasefService Information. Include equipment or service description, quantity, part number, unit cost, installation cost, <br />monthly cost, tax and total cost. Attach contractors quote or PSAP purchase order, where applicable. <br />Description Quantity Service/ Unit Cost Installation Monthly Total Recurring Total Non= <br />Eqmt. ID# Cost Cost Recurring Cost <br />Viper (5 pasitlo?s <br />) 1 t6,5,385 52 25,970.81 - 191,356 33 <br />'rainm9 <br />Maintenarre 1 <br />48 6, 750.00 <br />607.29 <br />29,149-92 6,750.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Subtotal <br />- 29,149.92 198,106.33 <br /> Tax and Surcharge 12,817,38 <br /> TOTAL APPROVED $240,073.63 <br />TD-288 expiration date: N/A Fiscal Year: 2011x'2012 <br />_All invoices shall refer to tracking number: 14643 Account Name: 30 Sant, Ara FD EQ AT <br />The State of California's monetary obligation under this agreement in subsequent fiscal years is subject to, and <br />contingent upon, availability of funds in the State Emergency Telephone Account. Please be advised that this <br />commitment to fund does not constitute a binding purchase order agreement. <br />REGbiM ENDED FOR Pi20VAL E3Y Telephone Number <br />(516) 657-81 E0 APPR VE Y <br />Dana L. art aDa e <br />? <br />U IJ <br />55B-5
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