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BayCAP2 <br /> <br />C. Required Two-Year ChargePoint Network Services Agreement: <br />($230 per port x 2 years x total number of ports = total price) <br /> Payment for the ChargePoint agreement must be made direct to ABM via the process described below. <br /> Following receipt of payment by ABM, a ChargePoint user ID, temporary password, and URL for the <br />user log-in page will be sent via e-mail to the designated Administrator at the Host Site. <br /> To complete the ChargePoint network services activation, the Site Host Administrator must log-in at the <br />designated URL, provide the registration information requested, and acknowledge and accept the <br />ChargePoint Master Software Services Agreement (“MSSA”). This process must be completed before <br />stations can be utilized. Exhibit E of this document includes a sample ChargePoint MSSA. <br /> If the Site Host is unable to enter into the MSSA agreement via the ChargePoint website, please request <br />a hard copy contract from Ken Sapp at ABM -- ken.sapp@abm.com or (949) 330-1542. <br />$2,760.00 <br />D. Included Two-Year ABM Cleaning and Maintenance Service <br />($200 per year per charge port – included as local match) <br />Paid by <br />ABM <br />E. Optional: 2nd or 2nd/3rd Year ChargePoint Extended Warranty (parts only): <br />(# of Charging Stations x $660 per year x # of years = total price.) Note that the warranty is priced on <br />the basis of charging stations rather than charging ports, i.e., a dual port charging station is $660/year. <br />$ 1,320.00 <br />(1 station <br />only) <br />F. Additional (optional) installation or equipment upgrades specified in Exhibit B below <br />(including parts and services): <br />$ <br />Total Costs Paid by Site Host (sum of Sections C, E, and F above): $4,080.00 <br /> <br />Billing Information <br />Billing Contact Name: Judy Walker Phone: 510-577-3437 <br /> <br />E-mail: jwalker@sanleandro.org <br /> <br />Authorization: We instruct ABM Electrical Power Solutions, LLC or subsidiaries to proceed with <br />scheduling and performing the work described in the attached proposal. <br /> <br />Proposed date to begin work: <br /> <br />Host Entity Name (for billing and payment purposes): City of San Leandro <br /> <br />Amount: (Insert “total costs paid by site host” itemized above): $4,080 <br /> <br />Payment will be made to ABM by: (check one option below) <br /> <br /> ____ Company check before project start date: Check number: <br /> <br /> <br /> __X__ Purchase or Service order: P.O. Number: <br /> <br />Card Number: <br /> <br />Billing Address: <br /> <br /> <br /> Bay Area Charge Ahead Project 2 - Approval to Proceed | July 30, 2014 | page 15