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AG 2010 09 20
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AG 2010 09 20
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Last modified
11/15/2011 8:25:30 AM
Creation date
11/27/2017 11:23:20 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
9/20/2010
Board
Board of Commissioners
Meeting Type
Regular
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MOTOROLA <br />Manufacturers Representative <br />By <br />Wireless Communications Inc. <br />Prepared For: Attn: Jody Johnson <br />Cabarrus County Sheriff's Office Phone: (704) 791 -1121 Date: 07/06/10 <br />Concord, NC. 28026 Proposal No: #070610001 <br />Trunked Band 800MHz FM Public Safety Radio Service <br />** NC State Convenience Contract Pricing ** <br />Qty. Model Description Unit Price Extended Price <br />(20) — H18UCF9PW6 -N - <br />Astro Digital XTS5000 Portable, Model -II - <br />$ 606.76 - <br />700 /800MHz, 1000 Modes, Limited 3x2 Keypad, <br />Remote Speaker Microphone, NC <br />6/12 Alphanumeric Display, Emergency Button, <br />(20) - NNTN4437B - <br />and Belt Clip. (VIPER Equipped) <br />Q806 <br />Digital CAI Operation, 360013aud. <br />H38 <br />SmartZone Software. <br />Q361 <br />P25- 9600Baud Trunking, SmatZone /OmniLink. <br />H14 <br />Digital ID Display. <br />Q393RUGD <br />Rugged Impres 2000mahr NiMH Battery. <br />H499 <br />Ruggedized Housing Feature. <br />H64 <br />Yellow Housing <br />H886AQ <br />3 -Year Service Advantage. <br />Options ions (Additional to cost above if required) <br />$ 1,661.66 - $ 33,233.20 <br />$ 396.55 - <br />$ 1,155.00 - <br />$ 231.00 - <br />$ 57.75 - <br />$ 36.19 - <br />$ 192.50 - <br />$ 19.25 - <br />$ 125.00 - <br />$ 3,874.90 - <br />$ 7,913.00 <br />$ 23,100.00 <br />$ 4,620.00 <br />$ 1,155.00 <br />$ 723.80 <br />$ 3,850.00 <br />$ 385.00 <br />$ 2,500.00 <br />$ 77,498.00* <br />(2) - WPLN4108R - <br />Impres Smart Multi -unit (6)Charger <br />$ 606.76 - <br />(20) - PMMN4045A - <br />Remote Speaker Microphone, NC <br />$ 74.69 - <br />(20) - NNTN4437B - <br />Spare Rugged 2000 mahr. Battery <br />$ 111.65 - <br />(20) - NTN8381 C - <br />Leather Swivel Loop and 'D' Clip <br />$ 46.20 - <br />*Trade- In Credit that will be applied to equipment total upon approval - <br />Remaining Total - <br />$ 1,213.52 <br />$ 1,493.80 <br />$ 2,233.00 <br />$ 924.00 <br />$ 5,864.32* <br />$ 83,362.32* <br />- $ 39,000.00 <br />$ 44,362.32* <br />As Required — Service - Service Shop to program radios @ $49.00 x 20 = $ 980.00 <br />If no Template available — Add $385.00. 385.00 <br />$1,365.00 ** <br />** Purchase orders are to be made out to:- Motorola Inc.' <br />Motorola Payment Terms: Net -30 Days Invoiced when Equipment Total $ 44,362.32* <br />Equipment Ships. Equipment Install $ TBD <br />Transportation $ N/C <br />Quote Validity: 30 Days. Taxes (7.75 %) $ 3,438.08 <br />Extended Total $ 47.800.40 <br />By: Ron Limuti Cc: Wis Brown <br />(704) 236 -6706 <br />(704) 912 -2640 <br />A0aidg7mg number 1 <br />F -15 <br />
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