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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;0 /?a11 14:15 7142453185 <br />U0; JIV 2"311 10:37 91ia557915 <br />At?!A PD <br />State of California, California 9.1-1 Emergency Communications Office (9-1.1 Office) <br />COMMITMENT TO FUND 9-1.1 EQUIPMENT AND SFRNACES <br />TO.288'Rnv 1216) <br />PAGE 02/02 <br />PAGE 62 <br /> iR <br />Lt`?cI! <br />1 ZrlC Agency: Santa Ana Polka papartrrtetrt ! Contractor Name: AT&T <br />Address sc cv? w-nt@r aaze Mailing Address- <br />City, State, Zip. Sits Ann. CA 92%2 <br />- City, .State. Zip <br />- <br />PSAP Manager: Suzette Caddell Represent atPve: Jeff Cuahman <br />E-mail Address: Aiatidell San10•4na L0.U _ F-Mail Address. <br />Phone' Number. (714) 246-111550 Phone Number: 15611.06-11 IQ <br />Fax Number (7'4) 246-61"15 Fax Number: <br />Type of Funding Requ89t: <br />( ) 9-1-1 Equipment ( ) 9.1-1 Network. O -Training <br />( 5.1.1, EduG2tlon ; 0-::)unt^y Cuordmatcr Expense ! l 7-0igit Phone Liner <br />(X) Maintenance Other. <br />Description of Equipment and Services to be funded: Effective November 2011, AT 9T will provide month to month <br />maintenance !or a nine 1'9), position Lifeline 100 ,Wit NITS in comolfance with the terms and conditions of State Contract <br />Number. 5-46.58-11 and the issodated price quote for a period pot to exceed 12 months. The PSAP may also terminate <br />the rontract al any time with 30 days notice to AT&T. <br />Purchase/Service Information : Include equipment or."mice description, quantity, part number, unit cast, installation cost, <br />mcnth?y cost, tax and total cost- Attach contractors quote or PSAP purchase order, where applicable. <br />Description Quantity Sorvicel <br />Egret. iD# Unit Cost Installation Monthly <br />Gosh Totes Recurring <br />coat Toed Non. <br />RecurKrig CW1 <br />Monthly lk'awienenpe 12 1,539.94 18,479,28 <br />I <br />Subtotaf 16,479.28 <br />_ <br />Tax and Surcharge <br />TOTAL APPROVED $15,479.28 <br />TD-2U expiration date: NIA Fiscal Year: 2011/2012 <br />All Invoices shall refer to tracking number: 15154 Account Name; 34 Santa Ana PD ME A' <br />The State of Catltom/a monetary obligation under this agreement in subsequent Mscal years is subieC( to, and <br />contingent upon, availability of funds in the State Emergency Telephone Account, Masse be advised that this <br />commitment to fund doles not constitute a bfnding purchase order agreemenf- <br />RECOMM [} D FOR PPROVAL BY <br />one Nvrntxar APPROVED <br />Date <br />?? -? <br />? <br />t: <br />7 <br />I <br />.? o <br />)657.4 <br />a L Dana L. Earl <br />- <br />- <br />7 T <br />) U U <br />55B-8
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