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8F Consent 2007 0604
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8F Consent 2007 0604
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Last modified
6/1/2007 12:07:18 PM
Creation date
6/1/2007 12:07:14 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
6/4/2007
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_CC Agenda 2007 0604
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2007\Packet 2007 0604
Reso 2007-077
(Reference)
Path:
\City Clerk\City Council\Resolutions\2007
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<br />The City reserves the right to purchase the two following options at the RFP quoted rate up to 60 <br />days after the completion of the project. <br /> <br />Optional Products..FsxServer <br /> <br />DISCOUNT <br />COST <br /> <br /> <br />EXTENDED <br />DISCOUNT <br /> <br />PART <br /> <br />12 <br />13 <br />14 <br />15 MCS-7815~2"PC1 <br />16 CAB-AC <br />17 CON-oSP.1512IPC1 <br />18 PVDM2.32= <br />19 VWIC2.1MFT.T1/E1 <br />20 CFS.9.X-ENT -$TE <br />21 CFS-TR1034.T1-8 <br />22 <br />23 <br />24 <br />25 <br /> <br />DESCRIPTION <br /> <br />QTY <br /> <br />LIST <br /> <br />Equipment <br /> <br />HW Only MCS-7815-12 with 2GB RAM and 80GB SATA HD <br />Power Cord, 11 OV <br />ONSITE 24X7X4 HW Only Mcs.7815-12 <br />32-Channel Packet Voice/Fax DSP Module <br />1-Port 2nd Gen Multiflex Trunk VoicefWAN In!. Card - T1/E1 <br />CIsco Fax Server Enterprise Suite 9.X Software <br />TR1034 fax Card, 8 Channel Frac T1 <br /> <br />4,000.00 2,240.00 $ <br />0.00 0.00 $ <br />640.00 358.40 $ <br />1,600.00 896.00 $ <br />1,300,00 728.00 $ <br />18,440.00 10,326.40 $ <br />15,978,00 8,947.68 $ <br />..S08TOTAl.EQUIPMENT$ <br /> <br />Malntllnancll <br /> <br />Essential SW+8x5xNBD Cisco Fax Svr Ent -9X 5,397.00 4,857.30 $ <br />$ <br />$l)BTOTAL RECl,JRRING MArNTENANCE COST $ <br /> <br />26 CON-ECDoCfSENT9X <br />27 <br />28 <br />29 <br />30 <br />31 Staging <br />32 Engineering <br />33 Project Management <br />34 <br />35 <br />36 <br />31 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 Sales: Laura Berkley 925-398-4404 <br />46 <br />47 Federal Tax 10: 94-3316357 <br />48 OSMB Small Business: 0018276 <br />49 CMAS: 3-o7.70-o861E; 3-05-70-08610 <br /> <br />ExtraTeam Professional Services <br />Not Quoted <br />Installation and Conflguration; as-built documentatiOn <br />Project Management <br /> <br />Consulting Services Agreement between <br />City of San Leandro and ExtraTeam, Inc. <br /> <br />1 <br />32 <br />1 <br /> <br />- $ <br />235,00 185.00 $ <br />235.00 185.00 $ <br /> <br /> <br />'SUBTOT AL$ER\fI<;t!S $ <br /> <br />Equipment $ <br />Maintenance $ <br />Professional Services $ <br />Project Total $ <br /> <br />freight/Insurance Estimate $ <br /> <br />2,240,00 <br /> <br />358.40 <br />896.00 <br />728.00 <br />10,326.40 <br />8,947.88 <br />~,496A8 <br /> <br />4,857.30 <br /> <br />4.a57.30 <br /> <br />5,920.00 <br />185.00 <br /> <br />6~105.60 <br /> <br />23,496.48 <br />4,857.30 <br />6,105.00 <br />34,458.1'8 <br /> <br />95.49 <br /> <br />May 17,2007 <br />Page 29 of31 <br />
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