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OWC11/20.' 14: 5 7142458.05 <br />CC/16i2e"I 1!7:,1% 91655??I'_C2 <br />ANA P%, <br />911 - A;,, <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 />TV488 (Rev 12,'06) <br />PAGE 01/02 <br />PAGE $3 <br />K ''" ' f '• <br />Public Agency: 111 <br />Sana Ana Polio# oepero„4nt <br />Contractor Name: AT&T <br />Address: 60 CWC Canter PlIzz Mailing Address: _ <br />- <br />City, State, Zip: <br />'SAP Manager: Santa Ana, CA 92702 <br />Zzatta C.-d-,11 -? (City, State, 7ip <br />{-Representative. Jeff c"tman <br />E-mail Address: acadael?h?sm,-,ants+ara ce us E-Mail Address: <br />_Phorte Number_ (714) 245-8650 Phone Number: 8584A& 1140 <br />Fax Number (714) 245-0185 Fax Number <br />(X) 9.1-1 Equipment (} 9.1-1 !*lehNOrk {) Training <br />ti ) 9-1-' Education i ) County Coordinator Expanse (} 7-0igit Phone Lines <br />Maintenance Other: <br />Description of Equipment and Services to be ftrncted: -AT&T will <br />instal! and maintain a new 9 position Viper with MIS in <br />compliance with the terms and conditions of State Contract Number; 5-06-58.11 and the associated price quote and Scope <br />of work, <br />Purchase/Service Informa <br />monthly cost, tax And total tion : Include <br />cost. Attach c equipment or sen.+ice descri <br />ontractors quote or PSAP pu ption, quantity, <br />rchase order, part number, <br />where applica unit cost, insta <br />ble. llation cost, <br />Description Quantity Service/ I Unit Cost Installation Mthly Total Recurring Tats Non- <br /> Egmt. ID# I Cost co" Recurring Gaxt <br />P <br />- <br />V _ <br />o <br />,iron <br />iper (9 pntocc} <br />T ornng 1 182,4"d 7C1 19.274.72 200,091,42 <br /> <br /> <br />Me,ntenance 1 <br /> <br />j 48 5.400 00 <br /> <br />1 <br />577 2C I <br />- <br />5,400.00 <br /> <br />31,5137.52 <br /> <br /> <br /> ' <br /> subtotal - 238,598.94 <br /> Tax and Surcharge 15,961,46 <br /> TOTAL APPRC3yEp $2 54,560,40 <br />TA-288 expiration date: NIA Fiscal Year: 2011/2012 <br />All invoices slldil refer to tracking number: 14494 Account Name: 30 sunta Ana PO EC AT <br />Th <br />S <br />' <br />e <br />tam% of California <br />s monetary obliga ,tion under thfS agreement in subsequent fiscal years is subject to, and <br />contingent upon, avalfab.t,ty of funds in rite Stern Erner.q ncy Telephone Accot,rtt. Atease be advised that thi <br />s <br />committflent to fund does not constitute a binding <br />Purchase orrice 29reement. <br />- <br />RECOM :N D FOR PPROVAL 4y Telephone Number -- <br />PRi?VEp <br /> <br /> <br />Rate <br /> <br />E <br />G <br />6 <br />?c <br />Sofia L ti (916) 057.99 <br />80 Dana L. <br />, Earl <br />J (J ?J <br />55B-7