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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 />March 29, 2022 <br /> <br /> <br />TO: Angel Barnes <br /> OC AMS <br /> <br />RE: Efland EMS <br /> <br /> <br />Scope: <br /> <br />Provide and install the following: <br /> <br /> Cat 6 cabling for twenty dual data outlets. <br /> Cat 6 cabling for five single ceiling outlets, one phone outlet and one outlet in the morgue. <br /> Cat 6 cabling for six single WAP outlets. <br /> One 7’ open data rack with vertical and horizontal cable management. <br /> Secure rack to wall with 12’’ ladder tray. <br /> Install customer provided AP’s. <br /> Install J-hooks for cable pathway. <br /> Install Coax cable for four TV’s. <br /> <br />Total Price: $19,065.00 <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. TV’s provided by others. <br />3. FOB Durham, NC (Durham County) for tax purposes unless otherwise noted. <br />4. 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 />5. 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 />6. Pricing above does not include equipment not noted - routers, switches, or power poles. <br />7. All conduit, back boxes and pathways are to be provided by others. <br />8. Assumes customer will provide clear, timely and free access to all work areas. <br />9. Work to be performed during the business hours Mon. thru Thurs. 7:00 am to 6:00 pm. <br />10. Price valid for 30 days. <br />11. Invoice terms are Net 30. <br />12. Deposit is not required to begin work. <br />13. One progress invoicing will be submitted at the completion of rough-in. <br />14. Credit card payments will be charged an additional 3% processing fee at invoicing. <br /> <br />DocuSign Envelope ID: EA48D748-7B02-4CBD-B1FB-AB66908462F7