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Agmt 2017 Strategic Products and Services, LLC for Cisco Phone System Upgrade Project
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Agmt 2017 Strategic Products and Services, LLC for Cisco Phone System Upgrade Project
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8/30/2017 6:13:46 PM
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8/30/2017 6:11:38 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
7/17/2017
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Reso 2017-102
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\City Clerk\City Council\Resolutions\2017
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$0.00 <br /> 1 Required Response $70,350.00 $70,350.00 <br /> $70,350.00 <br /> 2 CON-SNT-BE6M4M4K SNTC-8X5XNBD Cisco Business Edition 6000M Svr(W),E $298.00 $596.00 <br /> 2 CON-SNT-ISR4331V SNTG8X5XNBDCisco ISR4331UCBundle,PVDM4-32,UCL $570.00 $1,140.00 <br /> 1 CON-SNT-ISR4351K SNTC-8X5XNBDCisco ISR 4351(3GE,3NIM,2SM,4GFLASH,4G $984.00 $984.00 <br /> 3 COP4-SNT-ISR4321V SNTC-8X5XNBD Cisco ISR 4321 UC Bundle,P\/DM4-32,UC L $377.00 $1,131.00 <br /> 14 CON-SNT-ATA190 SNTG8X5XNBD UC 2 Port Analog Telephone Adapter $22.25 $311.50 <br /> 1 COiLECMU-BE1U1XCU SWSS UPGRADES BE6000 v11 UCL Starter licenses $238.00 $238.00 <br /> 3 COI4-ECMU-UCMUCBAS SWSS UPGRADES BE6K UCM 10X Basic U $13.75 $41.25 <br /> 12 CON ECMU-UCMUCENH SWSS UPGRADES BE6K UCM 10X Enhance $34.00 $408.00 <br /> 423 COi`+ECMU-UCMENHUC SWSS UPGRADES BE5K UCM 10X Enhance $22.00 $9,306.00 <br /> 93 CON-ECMU-UCMESSUC SWSS UPGRADES BE6K UCM 10X Essenti $4.65 $432.45 <br /> 410 CON-ECMU-ER11 USRG SWSS UPGRADES RSPNDR USR LIC 1 PHN UPGD TO 11X FROM 9X $2.00 $820.00 <br /> 6 CONSNT-ISR4321V SNTG8X5XNBDCisco ISR 4321UCBundle,P\/DM4-32,LIC L $350.00 $2,100.00 <br /> 390 CON-SNT-CP8851K9 SNTG8X5XNBD Cisco UC Phone 8851 $18.50 $7,215.00 <br /> 28 CON-SNT-CPBEKEM SNTG8X5XNBD Cisco IP Fhone 8800 Key Expansion Nodule $9.25 $259.00 <br /> 11 CON-SNT-CP78119K SNTC-8X5XNBD Cisco UC Phone 7811 $9.25 $101.75 <br /> 1 Con-SSSNT-ISR4331 V SOLN SUPP 8X5XNBD Cisco ISR 4331 Bundle w ith UC Sec Lic P $799.00 $799.00 <br /> $25,882.95 <br /> Total Hardware $171,725.20 <br /> All Purchase Orders must be issued to the follow ing: Total Installation $70,350.00 <br /> Strategic Products&Services,LLC Total Service $25,882.95 <br /> 300 Littleton Road,Suite 200 GRAND TOTAL $267,958.15 <br /> Parsippany,NJ 07054 <br /> Due and Payable When P.O.Issued to SPS(Deposit): $133,979.08 <br /> Due Net 30 After Shipment From Cisco: $98,804.07 <br /> Due Net 30 From Install Completion: $35,175.00 <br /> Estimated Sales Tax @ 9.75% $23,602.33 <br /> Estimated Shipping Charges $4,293.13 <br /> Applicable freight and taxes not included in this quote <br /> By signing this document you hereby accept the Strategic <br /> Products and Services(SPS)Purchase Terms&Conditions as <br /> stated at: <br /> http.//www.s psoom.oom/terms-and-conditions <br /> Customer Signature Date <br /> Consulting Services Agreement between City of San Leandro and 07/17/2017 <br /> Strategic Products and Services, LLC for Cisco Phone System Upgrade Exhibit B—Page 2 of 2 <br />
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