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Notice of Award
T-1044
EMERGENCY RADIO/TELEPHONE SYSTEMS (911
DISPATCH, ETC) INCLUDING ACCESSORIES


NOAs By Number NOAs By Title Search NOAs



                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-1044

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: EMERGENCY RADIO/TELEPHONE SYSTEMS (911     CONTRACT #  VARIOUS
                  DISPATCH, ETC) INCLUDING ACCESSORIES
 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 10/01/07  TO: 10/31/10   ALL STATE AGENCIES
                                 POLITICAL SUBDIVISIONS*

 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #:  36826
                                            Bid Open Date :  04/19/07
                                            CID #         :  1028566
                                            Commodity Code:  725-18
                                            Set-Aside     :  SMALL BUSINESS SUB



                       CONDITIONS AND METHODS OF OPERATION


 Multi-Source Contracts: State Agencies and Cooperative Purchasing partners
 should review each vendor's product/service and prices carefully and
 place orders in accordance with the terms and conditions of the contract.
 Note that

 A. Delivery: All prices F.O.B. Destination
 B. Method of Operation - State Agencies Only:  Issue an agency purchase order
 to the appropriate contract vendor(s).



 *IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

   In accordance with N.J.S.A. 40A:11-11(5),  N.J.S.A.  52:25-16.1 et seq. and
 N.J.A.C.  5:34-1.7,  all  Cooperative  Purchasing  Program  participants  are
 responsible for ensuring that the Purchase Order  issued reflects the correct
 contract item pricing and  that  payment is processed accordingly. Note  that
 only these  items/services specified in the applicable State contract(s)  may
 be purchased from  the contract vendor(s)  of record.  Cooperative Purchasing
 participants assume full responsibility for all  purchase transactions issued
 through State contracts, including Purchase Orders, delivery compliance,  and
 payments.

 Questions, problems or complaints related to Cooperative Purchasing contact:
                                      Cooperative Purchasing Coordinator
                                      PO Box 230
                                      Trenton N.J.  08625
                                      (609) 984-7047

 In the event of an emergency, contact the following in the order listed:
    1.JIM BALLARD - BUYER                 3. ROBERT BEAUREGARD - BUYER UNIT SUP
      609-292-3019
      E-MAIL: JAMES.BALLARD@TREAS.STATE.NJ.US
    2.PAT LOCANE - BUYER SUPERVISOR       4. OFFICE OF THE BUREAU SUPERVISOR
      609-633-6098                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       11/02/09



                                                                INDEX NO: T1044
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 AAT COMMUNICATIONS CORP          NO /NO /NO /YES   CONTRACT #: 69833
 3030 VETERANS ROAD WEST                            EXPIRATION DATE: 10/31/10
 STATEN ISLAND, NY 10309                            TERMS: NONE
                                                    DELIVERY: SPECIFIED ELSEWHE

 CONTACT PERSON: JOSEPH AMODEA                      CONTACT PHONE: 718-605-4200
                                                    ORDER FAX #  : 718-605-4300

 ______________________________________________________________________________
 GEOCOMM INC                      NO /NO /NO /YES   CONTRACT #: 69838
 601 W SAINT GERMAIN ST                             EXPIRATION DATE: 10/31/10
 ST CLOUD, MN 56301                                 TERMS: NONE
                                                    DELIVERY: SPECIFIED ELSEWHE

 CONTACT PERSON: DAN RUDNINGEN                      CONTACT PHONE: 320-240-0040
                                                    ORDER FAX #  : 320-240-2389

 ______________________________________________________________________________
 GOLD TYPE BUSINESS MACHINES      YES/NO /NO /YES   CONTRACT #: 69834
 INC                                                EXPIRATION DATE: 10/31/10
 351 PATERSON AVE                                   TERMS:  1%   9 NET  10
 EAST RUTHERFORD, NJ 07073                          DELIVERY:  15 DAYS ARO

 CONTACT PERSON: RICH PICOLLI                       CONTACT PHONE: 201-935-5090
                                                    ORDER FAX #  : 201-935-7022

 ______________________________________________________________________________
 JAMES F BUJAK & ASSOC INC        NO /NO /NO /YES   CONTRACT #: 69910
 350 CHERRYWOOD DRIVE                               EXPIRATION DATE: 10/31/10
 CLEMENTON, NJ 08021                                TERMS: NONE
                                                    DELIVERY: SPECIFIED ELSEWHE

 CONTACT PERSON: SCOTT WELLER                       CONTACT PHONE: 856-784-2308
                                                    ORDER FAX #  : 856-784-2547


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?


INDEX NO: T1044 PAGE NO: 3 VENDOR INFORMATION SHEET COOP VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH ______________________________________________________________________________ KML TECHNOLOGY INC YES/NO /NO /YES CONTRACT #: 69923 1460 GRANDVIEW AVE EXPIRATION DATE: 10/31/10 UNIT #4 TERMS: NONE PAULSBORO, NJ 08066 DELIVERY: 60 DAYS ARO CONTACT PERSON: DEBRA FRANKLIN CONTACT PHONE: 856-848-4200 ORDER FAX # : 856-848-1617 ______________________________________________________________________________ KOVA CORP YES/NO /NO /YES CONTRACT #: 69831 471 ROUTE 9 SOUTH EXPIRATION DATE: 10/31/10 TUCKERTON, NJ 08087 TERMS: 2% 10 NET 30 DELIVERY: 30 DAYS ARO CONTACT PERSON: CHRIS SILVA CONTACT PHONE: 609-296-1498 ORDER FAX # : 800-879-0720 ______________________________________________________________________________ NICE SYSTEMS NO /NO /NO /YES CONTRACT #: 69832 301 ROUTE 17 NORTH EXPIRATION DATE: 10/31/10 10TH FLOOR TERMS: NONE RUTHERFORD, NJ 20170 DELIVERY: 6 WEEKS ARO CONTACT PERSON: ROBERT OLLEY CONTACT PHONE: 201-964-2600 ORDER FAX # : 201-964-2610 ** SEE AUTHORIZED DEALER LIST ** ______________________________________________________________________________ OFFICE BUSINESS SYSTEMS HOLDNG YES/NO /NO /YES CONTRACT #: 69830 OFFICE BUSINESS SYSTEMS EXPIRATION DATE: 10/31/10 600 M RYERSON RD TERMS: NONE LINCOLN PARK, NJ 07035 DELIVERY: 30 DAYS ARO CONTACT PERSON: DOUGLAS SMITH CONTACT PHONE: 973-575-6550 ORDER FAX # : 973-575-7407
INDEX NO: T1044 PAGE NO: 4 VENDOR INFORMATION SHEET COOP VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH ______________________________________________________________________________ PLANT EQUIPMENT INC NO /NO /NO /YES CONTRACT #: 69907 PO BOX 9007 EXPIRATION DATE: 10/31/10 TEMECULA, CA 92589-9007 TERMS: NONE DELIVERY: 56 DAYS ARO CONTACT PERSON: DARYL DORAN CONTACT PHONE: 732-350-3226 ORDER FAX # : 732-350-2625 ** SEE AUTHORIZED DEALER LIST ** ______________________________________________________________________________ POSITRON PUBLIC SAFETY NO /NO /NO /YES CONTRACT #: 69909 SYSTEMS INC EXPIRATION DATE: 10/31/10 5101 BUCHAN ST TERMS: NONE MONTREAL DELIVERY: 45 DAYS ARO CANADA, CONTACT PERSON: DANIEL CUGNO CONTACT PHONE: 978-667-8680 ORDER FAX # : 987-362-1206 ** SEE AUTHORIZED DEALER LIST ** ______________________________________________________________________________ QUEUES ENFORTH DEVELOPMENT INC NO /NO /NO /YES CONTRACT #: 69836 14 SUMMER ST EXPIRATION DATE: 10/31/10 MALDEN, MA 02148 TERMS: NONE DELIVERY: 60 DAYS ARO CONTACT PERSON: DAVID VARNEY CONTACT PHONE: 781-870-1127 ORDER FAX # : 781-870-1199 ______________________________________________________________________________ RCC CONSULTANTS INC NO /NO /NO /YES CONTRACT #: 69837 2425 MILLCREEK CT EXPIRATION DATE: 10/31/10 TALLAHASSEE, FL 32308-4375 TERMS: NONE DELIVERY: 8 WEEKS ARO CONTACT PERSON: JOSEPH NASSER CONTACT PHONE: 850-224-4451 ORDER FAX # : 850-224-3059
INDEX NO: T1044 PAGE NO: 5 VENDOR INFORMATION SHEET COOP VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH ______________________________________________________________________________ SYNERGON SOLUTIONS INC NO /NO /NO /NO CONTRACT #: 69906 DBA STANCIL SOLUTIONS EXPIRATION DATE: 10/31/10 1335 GATEWAY DR TERMS: NONE MELBOURNE, FL 32901 DELIVERY: 21 DAYS ARO CONTACT PERSON: PRISCILLA MIERS CONTACT PHONE: 888-431-7950 ORDER FAX # : 321-309-2756 ______________________________________________________________________________ TEL CONTROL INC NO /NO /NO /NO CONTRACT #: 69924 7902 LOGAN DR SW EXPIRATION DATE: 10/31/10 HUNTSVILLE, AL 35802 TERMS: NONE DELIVERY: SPECIFIED ELSEWHE CONTACT PERSON: DALE HEIN CONTACT PHONE: 256-881-4000 ORDER FAX # : 256-881-4971 ______________________________________________________________________________ XTEND COMMUNICATIONS CORP NO /NO /NO /YES CONTRACT #: 69835 171 MADISON AVE EXPIRATION DATE: 10/31/10 NEW YORK, NY 10016 TERMS: NONE DELIVERY: 30 DAYS ARO CONTACT PERSON: WILLIAM SCHWARTZ CONTACT PHONE: 212-951-7600 ORDER FAX # : 212-951-7683 ______________________________________________________________________________ ZETRON INC NO /NO /NO /YES CONTRACT #: 69908 PO BOX 97004 EXPIRATION DATE: 10/31/10 REDMOND, WA 98073-9704 TERMS: NONE DELIVERY: 8 WEEKS ARO CONTACT PERSON: BRENT DIPPIE CONTACT PHONE: 425-820-6363 ORDER FAX # : 425-820-7031 ** SEE AUTHORIZED DEALER LIST **



                         AUTHORIZED DEALER/DISTRIBUTERS        INDEX NO: T1044
                       FOR THE FOLLOWING CONTRACT VENDORS      PAGE NO:      6
  CONTRACT: 69832      - EMERGENCY RADIO/TELEPHONE SYSTEMS (911
  DELAWARE OFFICE EQUIPMENT CO             MICRO STRATEGIES INC
  1200 PHILADELPHIA PIKE                   104 BROADWAY
  WILMINGTON       DE  19809               DENVILLE         NJ  07843 1139
  CONTACT: THOMAS J RUSSO                  CONTACT: ANTHONY BONGIOVANNI
  PHONE  : 302 798 7500 0000               PHONE  : 973 625 7721 0000

  WIRELESS ELECTRONICS INC
  SUITE A-2
  EGG HARBOR TWP   NJ  08234

  CONTACT: PATRICIA A CHEATHAM
  PHONE  : 609 569 1271

                         AUTHORIZED DEALER/DISTRIBUTERS        INDEX NO: T1044
                       FOR THE FOLLOWING CONTRACT VENDORS      PAGE NO:      7
  CONTRACT: 69907      - EMERGENCY RADIO/TELEPHONE SYSTEMS (911
  JOHNSTON G P INC                         TRANSNET CORPORATION
  PO BOX 390                               45 COLUMBIA ROAD
  KEARNY           NJ  07032 0390          SOMERVILLE       NJ  08876
  CONTACT: PHILIP G JOHNSTON               CONTACT: EMIL S CONTRADY
  PHONE  : 201 991 7400 0000               PHONE  : 908 253 0500 1807

  UNITED TELEPHONE COMPANY OF NJ           VERIZON SELECT SERVICES INC
  PO BOX 96064                             6665 N MACARTHER BLVD
  CHARLOTTE        NC  28296 0064          IRVING           TX  75039
  CONTACT:                                 CONTACT: DOUGLAS RAYNOR
  PHONE  : 000 000 0000 0000               PHONE  : 732 741 4387

                         AUTHORIZED DEALER/DISTRIBUTERS        INDEX NO: T1044
                       FOR THE FOLLOWING CONTRACT VENDORS      PAGE NO:      8
  CONTRACT: 69908      - EMERGENCY RADIO/TELEPHONE SYSTEMS (911
  B & C COMMUNICATIONS INC                 MPS COMMUNICATIONS &
  1 BOHNERT PLACE                          1420 S BROAD STREET
  WALDWICK         NJ  07463               TRENTON          NJ  08610
  CONTACT: ROBERT T SMITH                  CONTACT: STEPHEN G BUDASSI JR
  PHONE  : 201 670 1985 0000               PHONE  : 609 394 0001 0000

  PROCOMM SYSTEMS INC                      RADIO COMMUNICATIONS SERVICE
  PO BOX 163                               940 EDDYSTONE AVENUE
  HOPE             NJ  07844 0163          EDDYSTONE        PA  19022
  CONTACT: DANIEL KIRLIN                   CONTACT: RICK ANDERSON
  PHONE  : 908 459 9300 0000               PHONE  : 610 874 7100 0000

  TEKTRON CORPORATION                      WPCS INTERNATIONAL
  6845 WESTFIELD AVENUE                    1985 SWARTHMORE AVE
  PENNSAUKEN       NJ  08110               LAKEWOOD         NJ  08701
  CONTACT: BARBARA F WAXMAN                CONTACT: BRIAN FORTIER
  PHONE  : 856 665 4400 X203               PHONE  : 732 730 9000 0000

                         AUTHORIZED DEALER/DISTRIBUTERS        INDEX NO: T1044
                       FOR THE FOLLOWING CONTRACT VENDORS      PAGE NO:      9
  CONTRACT: 69909      - EMERGENCY RADIO/TELEPHONE SYSTEMS (911
  TEKTRON CORPORATION                      VERIZON SELECT SERVICES INC
  6845 WESTFIELD AVENUE                    201 CENTENNIAL AVE
  PENNSAUKEN       NJ  08110               PISCATAWAY       NJ  08854
  CONTACT: BARBARA F WAXMAN                CONTACT: BRUCE LECK
  PHONE  : 856 665 4400 X203               PHONE  : 732 885 2076 0000




                                                                INDEX NO: T1044
                                                                PAGE NO:     10
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: AAT COMMUNICATIONS CORP                             CNTRCT #: 69833

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00011  COMM CODE: 725-18-060484       1.000  EACH     12.00%           N/A
  [RADIO COMMUNICATION, TELEPHONE, AND...]

  ITEM DESCRIPTION:
  LOGGING RECORDER
  9-1-1 TELECOMMUNICATIONS EQUIPMENT
  BRAND: DYNAMIC INSTRUMENTS
  P/L - 3/1/07
 00056  COMM CODE: 725-18-063749       1.000  HOUR     N/A         $125.00000
  [RADIO COMMUNICATION, TELEPHONE, AND...]

  ITEM DESCRIPTION:
  STRAIGHT TIME, ALL-INCLUSIVE HOURLY RATE
  MONDAY THRU FRDIAY, 8:00 AM TO 5:00 PM
  FOR INSTALLATION OF EQUIPMENT
 00057  COMM CODE: 725-18-063750       1.000  HOUR     N/A         $187.50000
  [RADIO COMMUNICATION, TELEPHONE, AND...]

  ITEM DESCRIPTION:
  OVERTIME, ALL INCLUSIVE HOURLY RATE
  MONDAY THRU THURSDAY, 5:01PM TO 7:59AM
  FRIDAY 5:01PM TO 11:59PM
  FOR INSTALLATION OF EQUIPMENT
 00058  COMM CODE: 725-18-063751       1.000  HOUR     N/A         $250.00000
  [RADIO COMMUNICATION, TELEPHONE, AND...]

  ITEM DESCRIPTION:
  SATURDAY, ALL-INCLUSIVE HOURLY RATE.
  FOR INSTALLATION OF EQUIPMENT
 00059  COMM CODE: 725-18-063752       1.000  HOUR     N/A         $250.00000
  [RADIO COMMUNICATION, TELEPHONE, AND...]

  ITEM DESCRIPTION:
  SUNDAY, HOLIDAYS, ALL-INCLUSIVE HOURLY
  RATE.
  FOR INSTALLATION OF EQUIPMENT
 00060  COMM CODE: 725-18-063779       1.000  LOT       NET             N/A
  [RADIO COMMUNICATION, TELEPHONE, AND...]

  ITEM DESCRIPTION:
  EXTENDED WARRANTY


INDEX NO: T1044 PAGE NO: 11 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: AAT COMMUNICATIONS CORP CNTRCT #: 69833 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00060 CONTINUED..... BIDDER TO PROVIDE PRICING ON SCHEDULE A PRICES AS LISTED ON SCHEDULE A 00061 COMM CODE: 725-18-063780 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: ALL-INCLUSIVE MAINTENANCE- POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE B. PRICES AS LISTED ON SCHEDULE B 00062 COMM CODE: 725-18-063781 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: MAINTENANCE SUPPORT - DEPOT (MAIL-IN) BIDDER TO PROVIDE PRICING ON SCHEDULE C. PRICES AS LISTED ON SCHEDULE C NOT APPLICABLE TO LOGGING RECORDERS 00063 COMM CODE: 725-18-063782 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TIME AND MATERIAL - POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE D. PRICES AS LISTED ON SCHEDULE D 00064 COMM CODE: 725-18-063783 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TRAINING BIDDER TO PROVIDE PRICING ON SCHEDULE E. PRICES AS LISTED ON SCHEDULE E
INDEX NO: T1044 PAGE NO: 12 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: AAT COMMUNICATIONS CORP CNTRCT #: 69833 00065 COMM CODE: 725-18-063784 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: CUSTOM DESIGN/PROJECT ENGINEERING/ SITE MANAGEMENT SUPPORT PRICES AS LISTED ON SCHEDULE F. 00066 COMM CODE: 725-18-064087 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: UNINTERRUPTIBLE POWER SUPPLY (UPS) BIDDER TO PROVIDE PRICING ON SCHEDULE G PRICES AS LISTED ON SCHEDULE G ______________________________________________________________________________ VNDR: GEOCOMM INC CNTRCT #: 69838 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00054 COMM CODE: 725-18-059155 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: WIRELESS 9-1-1 LOCATION ACCURACY TESTING SERVICES 9-1-1 COMMUNICATION EQUIPMENT PRICES AS LISTED IN BID PROPOSAL ______________________________________________________________________________ VNDR: GOLD TYPE BUSINESS MACHINES CNTRCT #: 69834 INC LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00011 COMM CODE: 725-18-060484 1.000 EACH 25.00% N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: LOGGING RECORDER 9-1-1 TELECOMMUNICATIONS EQUIPMENT BRAND: OMNICRON ELECTRONICS
INDEX NO: T1044 PAGE NO: 13 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: GOLD TYPE BUSINESS MACHINES CNTRCT #: 69834 INC LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00011 CONTINUED..... P/L - 2/21/07 00056 COMM CODE: 725-18-063749 1.000 HOUR N/A $128.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: STRAIGHT TIME, ALL-INCLUSIVE HOURLY RATE MONDAY THRU FRDIAY, 8:00 AM TO 5:00 PM FOR INSTALLATION OF EQUIPMENT 00057 COMM CODE: 725-18-063750 1.000 HOUR N/A $192.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: OVERTIME, ALL INCLUSIVE HOURLY RATE MONDAY THRU THURSDAY, 5:01PM TO 7:59AM FRIDAY 5:01PM TO 11:59PM FOR INSTALLATION OF EQUIPMENT 00058 COMM CODE: 725-18-063751 1.000 HOUR N/A $192.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SATURDAY, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT 00059 COMM CODE: 725-18-063752 1.000 HOUR N/A $256.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SUNDAY, HOLIDAYS, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT 00060 COMM CODE: 725-18-063779 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: EXTENDED WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE A PRICES AS LISTED ON SCHEDULE A
INDEX NO: T1044 PAGE NO: 14 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: GOLD TYPE BUSINESS MACHINES CNTRCT #: 69834 INC 00061 COMM CODE: 725-18-063780 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: ALL-INCLUSIVE MAINTENANCE- POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE B. PRICES AS LISTED ON SCHEDULE B 00062 COMM CODE: 725-18-063781 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: MAINTENANCE SUPPORT - DEPOT (MAIL-IN) BIDDER TO PROVIDE PRICING ON SCHEDULE C. PRICES AS LISTED ON SCHEDULE C 00063 COMM CODE: 725-18-063782 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TIME AND MATERIAL - POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE D. PRICES AS LISTED ON SCHEDULE D 00064 COMM CODE: 725-18-063783 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TRAINING BIDDER TO PROVIDE PRICING ON SCHEDULE E. PRICES AS LISTED ON SCHEDULE E 00065 COMM CODE: 725-18-063784 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: CUSTOM DESIGN/PROJECT ENGINEERING/ SITE MANAGEMENT SUPPORT BIDDER TO PROVIDE PRICING ON SCHEDULE F. PRICES AS LISTED ON SCHEDULE F
INDEX NO: T1044 PAGE NO: 15 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: GOLD TYPE BUSINESS MACHINES CNTRCT #: 69834 INC 00066 COMM CODE: 725-18-064087 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: UNINTERRUPTIBLE POWER SUPPLY (UPS) BIDDER TO PROVIDE PRICING ON SCHEDULE G BRAND: APC MODEL: SURTA PRICES AS LISTED ON SCHEDULE G 00069 COMM CODE: 725-18-064505 1.000 EACH 25.00% N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: COMPUTER AIDED DISPATCH (CAD) SOFTWARE 9-1-1 TELECOMMUNICATIONS EQUIPMENT BIDDER TO PROVIDE THE FOLLOWING: PRICE LIST DATE:________________________ BRAND: INFOCOP DELIVERY: 15 DAYS ARO 00070 COMM CODE: 725-18-064087 1.000 LOT 5.00% N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: UNINTERRUPTIBLE POWER SUPPLY (UPS) BIDDER TO PROVIDE PRICING ON SCHEDULE G BRAND: TRIPPLITE MODEL: SU 3000 RTXL3U DELIVERY: 15 DAYS ARO ______________________________________________________________________________ VNDR: JAMES F BUJAK & ASSOC INC CNTRCT #: 69910 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00053 COMM CODE: 725-18-059153 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TRAINING SIMULATORS AND SOFTWARE
INDEX NO: T1044 PAGE NO: 16 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: JAMES F BUJAK & ASSOC INC CNTRCT #: 69910 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00053 CONTINUED..... 9-1-1 COMMUNICATIONS EQUIPMENT BRAND: OMNI-COMM AGENCY 2 POSITION SIMULATOR:$16,788.00 ______________________________________________________________________________ VNDR: KML TECHNOLOGY INC CNTRCT #: 69923 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00024 COMM CODE: 725-18-044135 1.000 EACH NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: KML TECHNOLOGY - CALL ANSWERING EQUIPMENT (9-1-1) 9-1-1 TELECOMMUNICATIONS EQUIPMENT P/L 04/15/2007 00056 COMM CODE: 725-18-063749 1.000 HOUR N/A $200.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: STRAIGHT TIME, ALL-INCLUSIVE HOURLY RATE MONDAY THRU FRDIAY, 8:00 AM TO 5:00 PM FOR INSTALLATION OF EQUIPMENT 00057 COMM CODE: 725-18-063750 1.000 HOUR N/A $300.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: OVERTIME, ALL INCLUSIVE HOURLY RATE MONDAY THRU THURSDAY, 5:01PM TO 7:59AM FRIDAY 5:01PM TO 11:59PM FOR INSTALLATION OF EQUIPMENT 00058 COMM CODE: 725-18-063751 1.000 HOUR N/A $400.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SATURDAY, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT
INDEX NO: T1044 PAGE NO: 17 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: KML TECHNOLOGY INC CNTRCT #: 69923 00059 COMM CODE: 725-18-063752 1.000 HOUR N/A $400.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SUNDAY, HOLIDAYS, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT 00060 COMM CODE: 725-18-063779 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: EXTENDED WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE A DELIVERY: 60 DAYS ARO 00061 COMM CODE: 725-18-063780 1.000 HOUR NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: ALL-INCLUSIVE MAINTENANCE- POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE B. PRICES AS LISTED ON SCHEDULE B. 00063 COMM CODE: 725-18-063782 1.000 HOUR NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TIME AND MATERIAL - POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE D. PRICES AS LISTED ON SCHEULDE D.
INDEX NO: T1044 PAGE NO: 18 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: KML TECHNOLOGY INC CNTRCT #: 69923 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00063 CONTINUED..... 00064 COMM CODE: 725-18-063783 1.000 HOUR NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TRAINING BIDDER TO PROVIDE PRICING ON SCHEDULE E. PRICES AS LISTED ON SCHEDULE E. 00065 COMM CODE: 725-18-063784 1.000 HOUR NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: CUSTOM DESIGN/PROJECT ENGINEERING/ SITE MANAGEMENT SUPPORT BIDDER TO PROVIDE PRICING ON SCHEDULE F. PRICES AS LISTED ON SCHEDULE F. 00066 COMM CODE: 725-18-064087 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: UNINTERRUPTIBLE POWER SUPPLY (UPS) BIDDER TO PROVIDE PRICING ON SCHEDULE G
INDEX NO: T1044 PAGE NO: 19 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: KML TECHNOLOGY INC CNTRCT #: 69923 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00066 CONTINUED..... PRICES AS LISTED ON SCHEDULE G. 00068 COMM CODE: 725-18-064504 1.000 EACH NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: CALL ANSWERING EQUIPMENT (9-1-1) 9-1-1 TELECOMMUNICATIONS EQUIPMENT PRICES & QUANTITY DISCOUNTS AS LISTED IN BID PROPOSAL. PRICE LIST DATE: 04-15-2007 BRAND: KML MODEL: SMARTDMS DELIVERY: 60 DAYS ARO ______________________________________________________________________________ VNDR: KOVA CORP CNTRCT #: 69831 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00002 COMM CODE: 725-18-043814 1.000 EACH NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: KOVA - LOGGING RECORDER 9-1-1 TELECOMMUNICATIONS EQUIPMENT P/L - 04/01/2007 00006 COMM CODE: 725-18-043819 1.000 EACH NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: MERCOM - LOGGING RECORDER 9-1-1 TELECOMMUNICATIONS EQUIPMENT P/L - 03/31/2007 00014 COMM CODE: 725-18-043827 1.000 EACH NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: KOVA - INSTANT PLAYBACK RECORDER 9-1-1 TELECOMMUNICATIONS EQUIPMENT
INDEX NO: T1044 PAGE NO: 20 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: KOVA CORP CNTRCT #: 69831 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00014 CONTINUED..... P/L - 04/01/2007 00018 COMM CODE: 725-18-059135 1.000 EACH NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: MERCOM - INSTANT PLAYBACK RECORDER 9-1-1 TELECOMMUNICATIONS EQUIPMENT P/L - 03/31/2007 00056 COMM CODE: 725-18-063749 1.000 HOUR N/A $175.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: STRAIGHT TIME, ALL-INCLUSIVE HOURLY RATE MONDAY THRU FRDIAY, 8:00 AM TO 5:00 PM FOR INSTALLATION OF EQUIPMENT 00057 COMM CODE: 725-18-063750 1.000 HOUR N/A $262.50000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: OVERTIME, ALL INCLUSIVE HOURLY RATE MONDAY THRU THURSDAY, 5:01PM TO 7:59AM FRIDAY 5:01PM TO 11:59PM FOR INSTALLATION OF EQUIPMENT 00058 COMM CODE: 725-18-063751 1.000 HOUR N/A $262.50000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SATURDAY, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT 00059 COMM CODE: 725-18-063752 1.000 HOUR N/A $300.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SUNDAY, HOLIDAYS, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT
INDEX NO: T1044 PAGE NO: 21 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: KOVA CORP CNTRCT #: 69831 00060 COMM CODE: 725-18-063779 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: EXTENDED WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE A PRICES AS LISTED ON SCHEDULE A 00061 COMM CODE: 725-18-063780 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: ALL-INCLUSIVE MAINTENANCE- POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE B. PRICES AS LISTED ON SCHEDULE B 00062 COMM CODE: 725-18-063781 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: MAINTENANCE SUPPORT - DEPOT (MAIL-IN) BIDDER TO PROVIDE PRICING ON SCHEDULE C. PRICES AS LISTED ON SCHEDULE C 00063 COMM CODE: 725-18-063782 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TIME AND MATERIAL - POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE D. PRICES AS LISTED ON SCHEDULE D 00064 COMM CODE: 725-18-063783 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TRAINING BIDDER TO PROVIDE PRICING ON SCHEDULE E. PRICES AS LISTED ON SCHEDULE E
INDEX NO: T1044 PAGE NO: 22 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: KOVA CORP CNTRCT #: 69831 00065 COMM CODE: 725-18-063784 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: CUSTOM DESIGN/PROJECT ENGINEERING/ SITE MANAGEMENT SUPPORT PRICES AS LISTED ON SCHEDULE F. 00066 COMM CODE: 725-18-064087 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: UNINTERRUPTIBLE POWER SUPPLY (UPS) BIDDER TO PROVIDE PRICING ON SCHEDULE G PRICES AS LISTED ON SCHEDULE G ______________________________________________________________________________ VNDR: NICE SYSTEMS CNTRCT #: 69832 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00007 COMM CODE: 725-18-043821 1.000 EACH 15.00% N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: NICE - LOGGING RECORDER 9-1-1 TELECOMMUNICATIONS EQUIPMENT P/L - 04/06/2007 00056 COMM CODE: 725-18-063749 1.000 HOUR N/A $165.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: STRAIGHT TIME, ALL-INCLUSIVE HOURLY RATE MONDAY THRU FRDIAY, 8:00 AM TO 5:00 PM FOR INSTALLATION OF EQUIPMENT 00057 COMM CODE: 725-18-063750 1.000 HOUR N/A $248.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: OVERTIME, ALL INCLUSIVE HOURLY RATE MONDAY THRU THURSDAY, 5:01PM TO 7:59AM
INDEX NO: T1044 PAGE NO: 23 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: NICE SYSTEMS CNTRCT #: 69832 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00057 CONTINUED..... FRIDAY 5:01PM TO 11:59PM FOR INSTALLATION OF EQUIPMENT 00058 COMM CODE: 725-18-063751 1.000 HOUR N/A $338.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SATURDAY, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT 00059 COMM CODE: 725-18-063752 1.000 HOUR N/A $338.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SUNDAY, HOLIDAYS, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT 00060 COMM CODE: 725-18-063779 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: EXTENDED WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE A PRICES AS LISTED ON SCHEDULE A 00061 COMM CODE: 725-18-063780 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: ALL-INCLUSIVE MAINTENANCE- POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE B. PRICES AS LISTED ON SCHEDULE B 00063 COMM CODE: 725-18-063782 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TIME AND MATERIAL - POST WARRANTY
INDEX NO: T1044 PAGE NO: 24 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: NICE SYSTEMS CNTRCT #: 69832 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00063 CONTINUED..... BIDDER TO PROVIDE PRICING ON SCHEDULE D. PRICES AS LISTED ON SCHEDULE D 00064 COMM CODE: 725-18-063783 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TRAINING BIDDER TO PROVIDE PRICING ON SCHEDULE E. PRICES AS LISTED ON SCHEDULE E 00065 COMM CODE: 725-18-063784 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: CUSTOM DESIGN/PROJECT ENGINEERING/ SITE MANAGEMENT SUPPORT BIDDER TO PROVIDE PRICING ON SCHEDULE F. PRICES AS LISTED ON SCHEDULE F 00066 COMM CODE: 725-18-064087 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: UNINTERRUPTIBLE POWER SUPPLY (UPS) PRICES AS LISTED ON SCHEDULE G ______________________________________________________________________________ VNDR: OFFICE BUSINESS SYSTEMS HOLDNG CNTRCT #: 69830 OFFICE BUSINESS SYSTEMS LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 725-18-043818 1.000 EACH 10.00% N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: ASC COMMUNICATION RECORDERS - LOGGING RECORDER
INDEX NO: T1044 PAGE NO: 25 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: OFFICE BUSINESS SYSTEMS HOLDNG CNTRCT #: 69830 OFFICE BUSINESS SYSTEMS LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 CONTINUED..... 9-1-1 TELECOMMUNICATIONS EQUIPMENT P/L-3/28/07 00011 COMM CODE: 725-18-060484 1.000 EACH 25.00% N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: LOGGING RECORDER 9-1-1 TELECOMMUNICATIONS EQUIPMENT BRAND: REVCORD P/L - 4/1/07 00012 COMM CODE: 725-18-059136 1.000 EACH 10.00% N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: ASC - INSTANT PLAYBACK RECORDER 9-1-1 TELECOMMUNICATIONS EQUIPMENT P/L - 3/28/07 00056 COMM CODE: 725-18-063749 1.000 HOUR N/A $179.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: STRAIGHT TIME, ALL-INCLUSIVE HOURLY RATE MONDAY THRU FRDIAY, 8:00 AM TO 5:00 PM FOR INSTALLATION OF EQUIPMENT 00057 COMM CODE: 725-18-063750 1.000 HOUR N/A $269.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: OVERTIME, ALL INCLUSIVE HOURLY RATE MONDAY THRU THURSDAY, 5:01PM TO 7:59AM FRIDAY 5:01PM TO 11:59PM FOR INSTALLATION OF EQUIPMENT 00058 COMM CODE: 725-18-063751 1.000 HOUR N/A $269.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SATURDAY, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT
INDEX NO: T1044 PAGE NO: 26 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: OFFICE BUSINESS SYSTEMS HOLDNG CNTRCT #: 69830 OFFICE BUSINESS SYSTEMS 00059 COMM CODE: 725-18-063752 1.000 HOUR N/A $269.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SUNDAY, HOLIDAYS, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT 00060 COMM CODE: 725-18-063779 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: EXTENDED WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE A PRICES AS LISTED ON SCHEDULE A 00061 COMM CODE: 725-18-063780 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: ALL-INCLUSIVE MAINTENANCE- POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE B. PRICES AS LISTED ON SCHEDULE B 00062 COMM CODE: 725-18-063781 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: MAINTENANCE SUPPORT - DEPOT (MAIL-IN) BIDDER TO PROVIDE PRICING ON SCHEDULE C. PRICES AS LISTED ON SCHEDULE C 00063 COMM CODE: 725-18-063782 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TIME AND MATERIAL - POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE D. PRICES AS LISTED ON SCHEDULE D 00064 COMM CODE: 725-18-063783 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TRAINING
INDEX NO: T1044 PAGE NO: 27 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: OFFICE BUSINESS SYSTEMS HOLDNG CNTRCT #: 69830 OFFICE BUSINESS SYSTEMS LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00064 CONTINUED..... BIDDER TO PROVIDE PRICING ON SCHEDULE E. PRICES AS LISTED ON SCHEDULE E 00065 COMM CODE: 725-18-063784 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: CUSTOM DESIGN/PROJECT ENGINEERING/ SITE MANAGEMENT SUPPORT PRICES AS LISTED ON SCHEDULE F. 00066 COMM CODE: 725-18-064087 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: UNINTERRUPTIBLE POWER SUPPLY (UPS) BIDDER TO PROVIDE PRICING ON SCHEDULE G PRICES AS LISTED ON SCHEDULE G ______________________________________________________________________________ VNDR: PLANT EQUIPMENT INC CNTRCT #: 69907 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00011 COMM CODE: 725-18-060484 1.000 EACH 7.00% N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: LOGGING RECORDER 9-1-1 TELECOMMUNICATIONS EQUIPMENT BRAND: PLANTCML CERES P/L - 4/3/07 00026 COMM CODE: 725-18-044138 1.000 EACH 7.00% N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: PLANT EQUIPMENT CO. - CALL ANSWERING EQUIPMENT (9-1-1)
INDEX NO: T1044 PAGE NO: 28 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: PLANT EQUIPMENT INC CNTRCT #: 69907 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00026 CONTINUED..... 9-1-1 TELECOMMUNICATIONS EQUIPMENT P/L - 4/3/07 00056 COMM CODE: 725-18-063749 1.000 HOUR N/A $125.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: STRAIGHT TIME, ALL-INCLUSIVE HOURLY RATE MONDAY THRU FRDIAY, 8:00 AM TO 5:00 PM FOR INSTALLATION OF EQUIPMENT 00057 COMM CODE: 725-18-063750 1.000 HOUR N/A $187.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: OVERTIME, ALL INCLUSIVE HOURLY RATE MONDAY THRU THURSDAY, 5:01PM TO 7:59AM FRIDAY 5:01PM TO 11:59PM FOR INSTALLATION OF EQUIPMENT 00058 COMM CODE: 725-18-063751 1.000 HOUR N/A $187.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SATURDAY, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT 00059 COMM CODE: 725-18-063752 1.000 HOUR N/A $250.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SUNDAY, HOLIDAYS, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT 00060 COMM CODE: 725-18-063779 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: EXTENDED WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE A
INDEX NO: T1044 PAGE NO: 29 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: PLANT EQUIPMENT INC CNTRCT #: 69907 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00060 CONTINUED..... PRICES AS LISTED ON SCHEDULE A 00061 COMM CODE: 725-18-063780 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: ALL-INCLUSIVE MAINTENANCE- POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE B. PRICES AS LISTED ON SCHEDULE B 00062 COMM CODE: 725-18-063781 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: MAINTENANCE SUPPORT - DEPOT (MAIL-IN) BIDDER TO PROVIDE PRICING ON SCHEDULE C. PRICES AS LISTED ON SCHEDULE C 00063 COMM CODE: 725-18-063782 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TIME AND MATERIAL - POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE D. PRICES AS LISTED ON SCHEDULE D 00064 COMM CODE: 725-18-063783 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TRAINING BIDDER TO PROVIDE PRICING ON SCHEDULE E. PRICES AS LISTED ON SCHEDULE E 00065 COMM CODE: 725-18-063784 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: CUSTOM DESIGN/PROJECT ENGINEERING/ SITE MANAGEMENT SUPPORT
INDEX NO: T1044 PAGE NO: 30 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: PLANT EQUIPMENT INC CNTRCT #: 69907 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00065 CONTINUED..... BIDDER TO PROVIDE PRICING ON SCHEDULE F. PRICES AS LISTED ON SCHEDULE F 00066 COMM CODE: 725-18-064087 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: UNINTERRUPTIBLE POWER SUPPLY (UPS) BIDDER TO PROVIDE PRICING ON SCHEDULE G PRICES AS LISTED ON SCHEDULE G 00069 COMM CODE: 725-18-064505 1.000 EACH NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: COMPUTER AIDED DISPATCH (CAD) SOFTWARE 9-1-1 TELECOMMUNICATIONS EQUIPMENT BRAND: PLANTCML MODEL: CADSTAR DELIVERY: 56 DAYS ARO ______________________________________________________________________________ VNDR: POSITRON PUBLIC SAFETY CNTRCT #: 69909 SYSTEMS INC LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00028 COMM CODE: 725-18-044139 1.000 EACH 12.00% N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: POSITRON PUBLIC SAFETY SYSTEMS - CALL ANSWERING EQUIPMENT (9-1-1) 9-1-1 TELECOMMUNICATIONS EQUIPMENT P/L - 4/15/07
INDEX NO: T1044 PAGE NO: 31 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: POSITRON PUBLIC SAFETY CNTRCT #: 69909 SYSTEMS INC 00056 COMM CODE: 725-18-063749 1.000 HOUR N/A $188.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: STRAIGHT TIME, ALL-INCLUSIVE HOURLY RATE MONDAY THRU FRDIAY, 8:00 AM TO 5:00 PM FOR INSTALLATION OF EQUIPMENT 00057 COMM CODE: 725-18-063750 1.000 HOUR N/A $281.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: OVERTIME, ALL INCLUSIVE HOURLY RATE MONDAY THRU THURSDAY, 5:01PM TO 7:59AM FRIDAY 5:01PM TO 11:59PM FOR INSTALLATION OF EQUIPMENT 00058 COMM CODE: 725-18-063751 1.000 HOUR N/A $375.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SATURDAY, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT 00059 COMM CODE: 725-18-063752 1.000 HOUR N/A $375.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SUNDAY, HOLIDAYS, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT 00060 COMM CODE: 725-18-063779 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: EXTENDED WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE A PRICES AS LISTED ON SCHEDULE A 00061 COMM CODE: 725-18-063780 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: ALL-INCLUSIVE MAINTENANCE- POST WARRANTY
INDEX NO: T1044 PAGE NO: 32 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: POSITRON PUBLIC SAFETY CNTRCT #: 69909 SYSTEMS INC LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00061 CONTINUED..... BIDDER TO PROVIDE PRICING ON SCHEDULE B. PRICES AS LISTED ON SCHEDULE B 00062 COMM CODE: 725-18-063781 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: MAINTENANCE SUPPORT - DEPOT (MAIL-IN) BIDDER TO PROVIDE PRICING ON SCHEDULE C. PRICES AS LISTED ON SCHEDULE C 00063 COMM CODE: 725-18-063782 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TIME AND MATERIAL - POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE D. PRICES AS LISTED ON SCHEDULE D 00064 COMM CODE: 725-18-063783 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TRAINING BIDDER TO PROVIDE PRICING ON SCHEDULE E. PRICES AS LISTED ON SCHEDULE E 00065 COMM CODE: 725-18-063784 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: CUSTOM DESIGN/PROJECT ENGINEERING/ SITE MANAGEMENT SUPPORT BIDDER TO PROVIDE PRICING ON SCHEDULE F. PRICES AS LISTED ON SCHEDULE F 00066 COMM CODE: 725-18-064087 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: UNINTERRUPTIBLE POWER SUPPLY (UPS)
INDEX NO: T1044 PAGE NO: 33 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: POSITRON PUBLIC SAFETY CNTRCT #: 69909 SYSTEMS INC LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00066 CONTINUED..... BIDDER TO PROVIDE PRICING ON SCHEDULE G PRICES AS LISTED ON SCHEDULE G 00067 COMM CODE: 725-18-064503 1.000 EACH 12.00% N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: INSTANT PLAYBACK RECORDER 9-1-1 TELECOMMUNICATIONS EQUIPMENT BRAND: POSITRON DELIVERY: 45 DAYS ARO 00068 COMM CODE: 725-18-064504 1.000 EACH 12.00% N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: CALL ANSWERING EQUIPMENT (9-1-1) 9-1-1 TELECOMMUNICATIONS EQUIPMENT BRAND: POSITRON DELIVERY: 45 DAYS ARO 00069 COMM CODE: 725-18-064505 1.000 EACH NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: COMPUTER AIDED DISPATCH (CAD) SOFTWARE 9-1-1 TELECOMMUNICATIONS EQUIPMENT DELIVERY: 45 DAYS ARO ______________________________________________________________________________ VNDR: QUEUES ENFORTH DEVELOPMENT INC CNTRCT #: 69836 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00051 COMM CODE: 725-18-043847 1.000 EACH 20.00% N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: QUEUES ENFORTH DEVELOPMENT - COMPUTER AIDED DISPATCH (CAD) SOFTWARE
INDEX NO: T1044 PAGE NO: 34 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: QUEUES ENFORTH DEVELOPMENT INC CNTRCT #: 69836 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00051 CONTINUED..... 9-1-1 TELECOMMUNICATIONS EQUIPMENT P/L - 4/1/07 00056 COMM CODE: 725-18-063749 1.000 HOUR N/A $232.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: STRAIGHT TIME, ALL-INCLUSIVE HOURLY RATE MONDAY THRU FRDIAY, 8:00 AM TO 5:00 PM FOR INSTALLATION OF EQUIPMENT 00057 COMM CODE: 725-18-063750 1.000 HOUR N/A $232.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: OVERTIME, ALL INCLUSIVE HOURLY RATE MONDAY THRU THURSDAY, 5:01PM TO 7:59AM FRIDAY 5:01PM TO 11:59PM FOR INSTALLATION OF EQUIPMENT 00058 COMM CODE: 725-18-063751 1.000 HOUR N/A $232.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SATURDAY, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT 00059 COMM CODE: 725-18-063752 1.000 HOUR N/A $232.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SUNDAY, HOLIDAYS, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT 00060 COMM CODE: 725-18-063779 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: EXTENDED WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE A
INDEX NO: T1044 PAGE NO: 35 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: QUEUES ENFORTH DEVELOPMENT INC CNTRCT #: 69836 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00060 CONTINUED..... PRICES AS LISTED ON SCHEDULE A 00061 COMM CODE: 725-18-063780 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: ALL-INCLUSIVE MAINTENANCE- POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE B. PRICES AS LISTED ON SCHEDULE B 00063 COMM CODE: 725-18-063782 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TIME AND MATERIAL - POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE D. PRICES AS LISTED ON SCHEDULE D 00064 COMM CODE: 725-18-063783 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TRAINING BIDDER TO PROVIDE PRICING ON SCHEDULE E. PRICES AS LISTED ON SCHEDULE E 00065 COMM CODE: 725-18-063784 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: CUSTOM DESIGN/PROJECT ENGINEERING/ SITE MANAGEMENT SUPPORT BIDDER TO PROVIDE PRICING ON SCHEDULE F. PRICES AS LISTED ON SCHEDULE F ______________________________________________________________________________ VNDR: RCC CONSULTANTS INC CNTRCT #: 69837 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00054 COMM CODE: 725-18-059155 1.000 LOT N/A $65000.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: WIRELESS 9-1-1 LOCATION ACCURACY TESTING SERVICES
INDEX NO: T1044 PAGE NO: 36 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: RCC CONSULTANTS INC CNTRCT #: 69837 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00054 CONTINUED..... 9-1-1 COMMUNICATION EQUIPMENT P/L - JANUARY 2007 00055 COMM CODE: 725-18-059156 1.000 LOT N/A $55000.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: WIRELESS 9-1-1 LOCATION VALIDATION EQUIPMENT AND SERVICES P/L - JANUARY 2007 00060 COMM CODE: 725-18-063779 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: EXTENDED WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE A PRICES AS LISTED ON SCHEDULE A 00061 COMM CODE: 725-18-063780 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: ALL-INCLUSIVE MAINTENANCE- POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE B. PRICES AS LISTED ON SCHEDULE B 00062 COMM CODE: 725-18-063781 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: MAINTENANCE SUPPORT - DEPOT (MAIL-IN) BIDDER TO PROVIDE PRICING ON SCHEDULE C.
INDEX NO: T1044 PAGE NO: 37 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: RCC CONSULTANTS INC CNTRCT #: 69837 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00062 CONTINUED..... PRICES AS LISTED ON SCHEDULE C 00063 COMM CODE: 725-18-063782 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TIME AND MATERIAL - POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE D. PRICES AS LISTED ON SCHEDULE D 00064 COMM CODE: 725-18-063783 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TRAINING BIDDER TO PROVIDE PRICING ON SCHEDULE E. PRICES AS LISTED ON SCHEDULE E 00065 COMM CODE: 725-18-063784 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: CUSTOM DESIGN/PROJECT ENGINEERING/ SITE MANAGEMENT SUPPORT BIDDER TO PROVIDE PRICING ON SCHEDULE F. PRICES AS LISTED ON SCHEDULE F ______________________________________________________________________________ VNDR: SYNERGON SOLUTIONS INC CNTRCT #: 69906 DBA STANCIL SOLUTIONS LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00011 COMM CODE: 725-18-060484 1.000 EACH 27.00% N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: LOGGING RECORDER 9-1-1 TELECOMMUNICATIONS EQUIPMENT BRAND: STANCIL SOLUTIONS MODEL: TEN-4
INDEX NO: T1044 PAGE NO: 38 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: SYNERGON SOLUTIONS INC CNTRCT #: 69906 DBA STANCIL SOLUTIONS LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00011 CONTINUED..... P/L - 4/1/2007 00056 COMM CODE: 725-18-063749 1.000 HOUR N/A $225.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: STRAIGHT TIME, ALL-INCLUSIVE HOURLY RATE MONDAY THRU FRDIAY, 8:00 AM TO 5:00 PM FOR INSTALLATION OF EQUIPMENT 00057 COMM CODE: 725-18-063750 1.000 HOUR N/A $337.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: OVERTIME, ALL INCLUSIVE HOURLY RATE MONDAY THRU THURSDAY, 5:01PM TO 7:59AM FRIDAY 5:01PM TO 11:59PM FOR INSTALLATION OF EQUIPMENT 00058 COMM CODE: 725-18-063751 1.000 HOUR N/A $337.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SATURDAY, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT 00059 COMM CODE: 725-18-063752 1.000 HOUR N/A $337.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SUNDAY, HOLIDAYS, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT 00061 COMM CODE: 725-18-063780 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: ALL-INCLUSIVE MAINTENANCE- POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE B. PRICES AS LISTED ON SCHEDULE B
INDEX NO: T1044 PAGE NO: 39 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: SYNERGON SOLUTIONS INC CNTRCT #: 69906 DBA STANCIL SOLUTIONS 00062 COMM CODE: 725-18-063781 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: MAINTENANCE SUPPORT - DEPOT (MAIL-IN) BIDDER TO PROVIDE PRICING ON SCHEDULE C. PRICES AS LISTED ON SCHEDULE C 00063 COMM CODE: 725-18-063782 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TIME AND MATERIAL - POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE D. PRICES AS LISTED ON SCHEDULE D 00064 COMM CODE: 725-18-063783 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TRAINING BIDDER TO PROVIDE PRICING ON SCHEDULE E. PRICES AS LISTED ON SCHEDULE E 00066 COMM CODE: 725-18-064087 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: UNINTERRUPTIBLE POWER SUPPLY (UPS) BIDDER TO PROVIDE PRICING ON SCHEDULE G PRICES AS LISTED ON SCHEDULE G ______________________________________________________________________________ VNDR: TEL CONTROL INC CNTRCT #: 69924 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00029 COMM CODE: 725-18-044136 1.000 EACH 25.00% N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TCI - CALL ANSWERING EQUIPMENT (9-1-1) 9-1-1 TELECOMMUNICATIONS EQUIPMENT
INDEX NO: T1044 PAGE NO: 40 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: TEL CONTROL INC CNTRCT #: 69924 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00029 CONTINUED..... P/L - 4/5/07 00056 COMM CODE: 725-18-063749 1.000 HOUR N/A $300.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: STRAIGHT TIME, ALL-INCLUSIVE HOURLY RATE MONDAY THRU FRDIAY, 8:00 AM TO 5:00 PM FOR INSTALLATION OF EQUIPMENT 00057 COMM CODE: 725-18-063750 1.000 HOUR N/A $450.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: OVERTIME, ALL INCLUSIVE HOURLY RATE MONDAY THRU THURSDAY, 5:01PM TO 7:59AM FRIDAY 5:01PM TO 11:59PM FOR INSTALLATION OF EQUIPMENT 00058 COMM CODE: 725-18-063751 1.000 HOUR N/A $450.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SATURDAY, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT 00059 COMM CODE: 725-18-063752 1.000 HOUR N/A $600.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SUNDAY, HOLIDAYS, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT 00060 COMM CODE: 725-18-063779 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: EXTENDED WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE A
INDEX NO: T1044 PAGE NO: 41 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: TEL CONTROL INC CNTRCT #: 69924 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00060 CONTINUED..... PRICES AS LISTED ON SCHEDULE A 00061 COMM CODE: 725-18-063780 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: ALL-INCLUSIVE MAINTENANCE- POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE B. PRICES AS LISTED ON SCHEDULE B 00062 COMM CODE: 725-18-063781 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: MAINTENANCE SUPPORT - DEPOT (MAIL-IN) BIDDER TO PROVIDE PRICING ON SCHEDULE C. PRICES AS LISTED ON SCHEDULE C 00063 COMM CODE: 725-18-063782 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TIME AND MATERIAL - POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE D. PRICES AS LISTED ON SCHEDULE D 00064 COMM CODE: 725-18-063783 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TRAINING BIDDER TO PROVIDE PRICING ON SCHEDULE E. PRICES AS LISTED ON SCHEDULE E 00065 COMM CODE: 725-18-063784 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: CUSTOM DESIGN/PROJECT ENGINEERING/ SITE MANAGEMENT SUPPORT
INDEX NO: T1044 PAGE NO: 42 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: TEL CONTROL INC CNTRCT #: 69924 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00065 CONTINUED..... BIDDER TO PROVIDE PRICING ON SCHEDULE F. PRICES AS LISTED ON SCHEDULE F 00066 COMM CODE: 725-18-064087 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: UNINTERRUPTIBLE POWER SUPPLY (UPS) BIDDER TO PROVIDE PRICING ON SCHEDULE G ______________________________________________________________________________ VNDR: XTEND COMMUNICATIONS CORP CNTRCT #: 69835 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00031 COMM CODE: 725-18-044141 1.000 EACH 10.00% N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: XTEND COMMUNICATIONS - CALL ANSWERING EQUIPMNET (9-1-1) 9-1-1 TELECOMMUNICATIONS EQUIPMENT P/L - 4/5/07 00056 COMM CODE: 725-18-063749 1.000 HOUR N/A $286.25000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: STRAIGHT TIME, ALL-INCLUSIVE HOURLY RATE MONDAY THRU FRDIAY, 8:00 AM TO 5:00 PM FOR INSTALLATION OF EQUIPMENT 00057 COMM CODE: 725-18-063750 1.000 HOUR N/A $411.25000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: OVERTIME, ALL INCLUSIVE HOURLY RATE MONDAY THRU THURSDAY, 5:01PM TO 7:59AM
INDEX NO: T1044 PAGE NO: 43 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: XTEND COMMUNICATIONS CORP CNTRCT #: 69835 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00057 CONTINUED..... FRIDAY 5:01PM TO 11:59PM FOR INSTALLATION OF EQUIPMENT 00058 COMM CODE: 725-18-063751 1.000 HOUR N/A $473.75000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SATURDAY, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT 00059 COMM CODE: 725-18-063752 1.000 HOUR N/A $473.75000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SUNDAY, HOLIDAYS, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT 00060 COMM CODE: 725-18-063779 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: EXTENDED WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE A PRICES AS LISTED ON SCHEDULE A 00061 COMM CODE: 725-18-063780 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: ALL-INCLUSIVE MAINTENANCE- POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE B. PRICES AS LISTED ON SCHEDULE B 00063 COMM CODE: 725-18-063782 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TIME AND MATERIAL - POST WARRANTY
INDEX NO: T1044 PAGE NO: 44 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: XTEND COMMUNICATIONS CORP CNTRCT #: 69835 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00063 CONTINUED..... BIDDER TO PROVIDE PRICING ON SCHEDULE D. PRICES AS LISTED ON SCHEDULE D 00064 COMM CODE: 725-18-063783 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TRAINING BIDDER TO PROVIDE PRICING ON SCHEDULE E. PRICES AS LISTED ON SCHEDULE E 00065 COMM CODE: 725-18-063784 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: CUSTOM DESIGN/PROJECT ENGINEERING/ SITE MANAGEMENT SUPPORT BIDDER TO PROVIDE PRICING ON SCHEDULE F. PRICES AS LISTED ON SCHEDULE F 00067 COMM CODE: 725-18-064503 1.000 EACH 10.00% N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: INSTANT PLAYBACK RECORDER 9-1-1 TELECOMMUNICATIONS EQUIPMENT DELIVERY: 30 DAYS ARO 00069 COMM CODE: 725-18-064505 1.000 EACH 10.00% N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: COMPUTER AIDED DISPATCH (CAD) SOFTWARE 9-1-1 TELECOMMUNICATIONS EQUIPMENT
INDEX NO: T1044 PAGE NO: 45 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: XTEND COMMUNICATIONS CORP CNTRCT #: 69835 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00069 CONTINUED..... DELIVERY: 30 DAYS ARO ______________________________________________________________________________ VNDR: ZETRON INC CNTRCT #: 69908 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00021 COMM CODE: 725-18-043836 1.000 EACH NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: ZETRON - INSTANT PLAYBACK RECORDER 9-1-1 TELECOMMUNICATIONS EQUIPMENT 00032 COMM CODE: 725-18-044142 1.000 EACH NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: ZETRON, INC. - CALL ANSWERING EQUIPMENT (9-1-1) 9-1-1 TELECOMMUNICATIONS EQUIPMENT 00056 COMM CODE: 725-18-063749 1.000 HOUR N/A $175.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: STRAIGHT TIME, ALL-INCLUSIVE HOURLY RATE MONDAY THRU FRDIAY, 8:00 AM TO 5:00 PM FOR INSTALLATION OF EQUIPMENT 00057 COMM CODE: 725-18-063750 1.000 HOUR N/A $262.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: OVERTIME, ALL INCLUSIVE HOURLY RATE MONDAY THRU THURSDAY, 5:01PM TO 7:59AM FRIDAY 5:01PM TO 11:59PM
INDEX NO: T1044 PAGE NO: 46 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: ZETRON INC CNTRCT #: 69908 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00057 CONTINUED..... FOR INSTALLATION OF EQUIPMENT 00058 COMM CODE: 725-18-063751 1.000 HOUR N/A $262.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SATURDAY, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT 00059 COMM CODE: 725-18-063752 1.000 HOUR N/A $350.00000 [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: SUNDAY, HOLIDAYS, ALL-INCLUSIVE HOURLY RATE. FOR INSTALLATION OF EQUIPMENT 00060 COMM CODE: 725-18-063779 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: EXTENDED WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE A PRICES AS LISTED ON SCHEDULE A 00061 COMM CODE: 725-18-063780 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: ALL-INCLUSIVE MAINTENANCE- POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE B. PRICES AS LISTED ON SCHEDULE B 00062 COMM CODE: 725-18-063781 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: MAINTENANCE SUPPORT - DEPOT (MAIL-IN) BIDDER TO PROVIDE PRICING ON SCHEDULE C.
INDEX NO: T1044 PAGE NO: 47 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: ZETRON INC CNTRCT #: 69908 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00062 CONTINUED..... PRICES AS LISTED ON SCHEDULE C 00063 COMM CODE: 725-18-063782 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TIME AND MATERIAL - POST WARRANTY BIDDER TO PROVIDE PRICING ON SCHEDULE D. PRICES AS LISTED ON SCHEDULE D 00064 COMM CODE: 725-18-063783 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TRAINING BIDDER TO PROVIDE PRICING ON SCHEDULE E. PRICES AS LISTED ON SCHEDULE E 00065 COMM CODE: 725-18-063784 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: CUSTOM DESIGN/PROJECT ENGINEERING/ SITE MANAGEMENT SUPPORT BIDDER TO PROVIDE PRICING ON SCHEDULE F. PRICES AS LISTED ON SCHEDULE F 00066 COMM CODE: 725-18-064087 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: UNINTERRUPTIBLE POWER SUPPLY (UPS) BIDDER TO PROVIDE PRICING ON SCHEDULE G PRICES AS LISTED ON SCHEDULE G

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