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2019-091-E AMS - Motorola radio console removal and reinstallation ES
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2019-091-E AMS - Motorola radio console removal and reinstallation ES
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Last modified
2/22/2019 10:40:36 AM
Creation date
2/22/2019 10:03:19 AM
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Template:
Contract
Date
2/15/2019
Contract Starting Date
2/15/2019
Contract Ending Date
7/15/2019
Contract Document Type
Agreement - Services
Amount
$68,974.00
Document Relationships
R 2019-091 AMS - Motorola radio console removal and reinstallation ES
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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DocuSign Envelope ID:03C18185-404F-4710-BEEO-B2FEBD3E97FO <br /> MO+OROLA Motorola,Inc <br /> To: ORANGE COUNTY From: Amanda Barringer <br /> KEVIN MEDLIN 315 Kitty Hawk Dr <br /> Morrisville,NC 27560 <br /> Phone: Phone: 919-741-8431 <br /> Fax: North Carolina Sales Team Fax: 919-882-9905 <br /> Qty Model# Description Your Price I Extended Price <br /> ORANGE COUNTY EM-MAIN CENTER-REMEDIATION-REMOVAL AND RE-INSTALL RADIO CONSOLE EQUIPMENT <br /> 15 4G2404/53W-6SX CATS BLUE $230.77 $3,461.54 <br /> 2 RJ45 CONNECTOR $49.23 $98.46 <br /> 50 550260 $9.02 $450.77 <br /> LOFT PATCH CABLE <br /> 30 584749 $4.68 $140.31 <br /> 3FT PATCH CABLE <br /> 1 599195 $538.46 $538.46 <br /> PATCH PANEL <br /> 2 551576 $210.77 $421.54 <br /> KEYSTONE JACK <br /> 12 548765 $4.18 $50.22 <br /> FACE PLATE 6 PORT <br /> 24 475458 $0.46 $11.08 <br /> BLANKS FOR WALL PLATE <br /> 12 SMS5744 $8.91 $106.89 <br /> WALL MOUNT BOX <br /> 250 THHN-6-STR-GRN $1.32 $330.77 <br /> #6 GREEN GROUND WIRE <br /> 300 THHN-2-STR-GRN-CU $3.26 $978.46 <br /> #2 GREEN GROUND WIRE <br /> 1 MISC-PRT $1,230.77 $1,230.77 <br /> MISC.GROUNDING AND INTSTALATION PARTS <br /> I FT-FR LABOR $64,615.38 $64,615.38 <br /> **OUTDOOR ANTENNA WORK NOT INCLUDED IN THIS QUOTE** <br /> Notes: 1.North Carolina sales tax has not been included in this quotation. <br /> 2.Prices in accordance with North Carolina State Contract#725G <br /> 3.Proposal Valid for 60 Days <br /> Proposal Name: ORANGE COUNTY Equipment 68,973.11 <br /> Payment Terms: NET 30 Taxes Not Applied <br /> Delivery: TBD <br /> Proposal Date: 1/23/2019 Total 68,973.11 <br />
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