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2022-156-E-AMS-Intellicom-Library Emergency Broadcast System
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2022-156-E-AMS-Intellicom-Library Emergency Broadcast System
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Last modified
4/28/2022 10:21:07 AM
Creation date
4/28/2022 10:20:55 AM
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Contract
Date
4/19/2022
Contract Starting Date
4/19/2022
Contract Ending Date
4/28/2022
Contract Document Type
Contract
Amount
$19,894.00
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<br />Providing all of your communication needs including: VOICE * DATA * FIBER OPTICS * PUBLIC ADDRESS * SECURITY <br />Visit us on the Web @ www.intellicomusa.com <br /> <br />3252 S. Miami Blvd. Ste145 <br />Office: 919.957.1949 <br />Fax: 919.957.8737 <br /> <br /> <br />April 19, 2022 <br /> <br /> <br />TO: Alan Dorman <br /> Orange County <br /> <br />RE: Library Emergency Broadcast <br /> <br /> <br />Scope: <br /> <br />Provide and install an emergency broadcast system on the first and second floor of the library. <br /> <br /> Install (36) thirty-six 2’x2’ lay-in speakers. <br /> Install one 8 zone paging system. <br /> Install 24vdc power supply. <br /> Terminate cabling on wall mounted 66 blocks. <br /> Customer to supply analog gateway port. <br /> <br />Total Price: $19,894.00 <br /> <br /> <br />Thank you for the opportunity to quote this project. <br /> <br />Notes and Conditions: <br /> <br />1. All applicable taxes will be included in final invoice. <br />2. FOB Durham, NC (Durham County) for tax purposes unless otherwise noted. <br />3. Pricing above does not include grounding, conduit for equipment locations, power supplies, plywood <br />backboard for IT room . This can be provided for additional costs as needed. <br />4. Pricing above does not include costs for architectural or other changes/repairs to the owner’s <br />physical room environment needed for installation (drywall refitting or repairs, acoustical panel <br />modifications, etc.) <br />5. Pricing above does not include equipment not noted - routers, switches, or power poles. <br />6. All conduit, back boxes and pathways are to be provided by others. <br />7. Assumes customer will provide clear, timely and free access to all work areas. <br />8. Work to be performed during the business hours Mon. thru Thurs. 7:00 am to 6:00 pm. <br />9. Price valid for 30 days. <br />10. Invoice terms are Net 30. <br />11. Deposit is not required to begin work. <br />12. One progress invoicing will be submitted at the completion of rough-in. <br />13. Credit card payments will be charged an additional 3% processing fee at invoicing. <br /> <br /> <br />Mike Bullock <br /> <br /> <br />DocuSign Envelope ID: 14E04B9C-BAA9-440F-80DE-8726B49FE432
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