CONTRACT 3805 Maintenance and Repair Agreement CLOSED3505..,
F Services Agreement
The term of this Agreement will be from
April 2008 through June 2008
CONTRACTOR: Ci G �t� DATE MAILED:,
Below you will find a checklist relating to Insurance and other requirements that are required for doi g siness with the City of El
Segundo. Only those items checked -off are MANDATORY, however if your standard policies exceed th minimum requirements please
include. Commercial general liability insurance must meet or exceed the requirements of ISO- L Form No. CG 00 01 11 85 or
88. The amount of insurance set forth below will be a combined single limit per occurrence for bod' injury, personal injury, and property
damage for the policy coverage. Liability policies will be endorsed to name the City, its icials, and employees as "additional
insured's" under said insurance coverage and to state that such insurance will be eemed "primary" such that any other
insurance that may be carried by the City will be excess thereto. Such insurance ust be on an "occurrence," not a "claims
made," basis and will not be cancelable or subject to reduction except upon th' y (30) days prior written notice to the City.
Please find additional Terms and Conditions on the reverse side of this Services A eement. This is not a purchase order or an
authorization to begin work.
® Comprehensive General Liability, including coverage for premises, pr ducts and completed operations, independent contractors,
personal injury and contractual obligations with combined single li ' s of cove ge of at least $1,000,000 per occurrence.
® Auto Liability, including owned, non -owned and hireriey®j`iicles I ast:
® $1,000,000 per occurrence. �� P`l 0
❑ $100,000 - 300,000 per occurrence. ?` �
❑ As required by State Statutes. A copy of y r Curren licy must be submitted naming yourself and or your company.
® Workers' Compensation Insurance: as require by State Statutes. (Not needed if Self- employed with no employees and
CONTRACTOR signs statement to this effect.
® Business License: The CONTRACTOR s I agree to have a current City of El Segundo license on file at City Hall or purchase
said license (at no cost to the City).
❑ Permits: Plans must be approved d permit(s) issued (no fee) by the Community, Economic and Development Services
Department if appropriate. Call the uilding Manager @ (310) 524 -2345 if you have questions.
❑ Copy of valid picture I.D. (Driver license etc,)
PLEASE NOTE: ALL APPLICABLE INF MATION LISTED ABOVE MUST BE OBTAINED AND ON FILE, PRIOR TO THE ISSUANCE OF A CITY
PURCHASE ORDER BEING SENT T YOU (VIA FAX OR HARD COPY) BY THE RISK MANAGER/PURCHASING AGENT, THUS AUTHORIZING
COMMENCEMENT OF WORK FORT CITY.
Submitted by (complete all blanks
COLOR COPY REQUIRED BACK TO THE CITY
Company Name: l ►/�
/re
By (Print name & title):
ompany Stret d _/ t
�n
r Authorized Sign re re
Date signed:
y, Stat', 1p: - ��
d
on
FAX,
/ r 8,0
V dor's E it address:.
la ,
Vendor's W b site: /
Mail orig' al agreement and insurance to; City of El Segundo — City Clerk 350 Main Street, Room 5, El Segundo, CA 90245 -3813
Origin rlDepartment Contact: Mark Simpson / Lisa L e C a t e s Date initiated: 3/ 3/ 08
De rtment Head Approval: Date Approved;
Finance Approval: Date Approved;
cc: Business License; City Clerk; Purc ng Agent; Requesting Dept. name + D R r r I
_(1) Page Services Agreement with check boxes 3/5/08
1.GENERALLY. The materials, supplies, or services (collectively,
"Purchase ") covered by this services agreement and purchase order
( "order ") must be furnished by Seller subject to all the terms and
conditions contained in this order which Seller, in accepting this order,
agrees to be bound by and comply with in all particulars. No other terms
or conditions are binding upon the parties unless subsequently agreed to
in writing. Written acceptance or shipment of all or any portion of the
Purchase covered by this order constitutes unqualified acceptance of all
terms and conditions in this order. The terms of any proposal referred to
in this order are included and made a part of the order only to the extent
it specified the Purchase ordered, the price, and the delivery, and then
only to the extent that such terms are consistent with the terms and
conditions of this order.
2.INSPECTION. The Purchase furnished must be exactly as specified in
this order, free from all defects in Seller's performance, design,
workmanship, and materials, and, except as otherwise provided, is
subject to inspection and test by City at all times and places. If, before
final acceptance, any any Purchase is found to be incomplete, or not as
specified, City may reject it, require Seller to correct it without charge, or
require delivery of such Purchase at a reduction in price that is equitable
under the circumstances. If seller is unable or refuses to correct such
items within a time deemed reasonable by City, City may terminate the
order in whole or in part. Seller bears all risks as to rejected Purchases
and, in addition to any costs for which Seller may become liable to City
under other provisions of this order, must reimburse City for all
transportation costs, other related costs incurred, or payments to Seller
in accordance with the terms of this order for unaccepted Purchases.
Notwithstanding City's acceptance of any Purchase, Seller is liable for
latent defects, fraud, or such gross mistakes as constitute fraud.
3.CHANGES. City may make changes within the general scope of this
order in drawings and specifications for specially manufactured supplies,
place of delivery, method of shipment or packing of the order by giving
notice to Seller and subsequently confirming such changes in writing. If
such changes affect the cost of or the time required for performance of
this order, an equitable adjustment in the price or delivery or both must
be made. No change by Seller is allowed without City's written approval.
Any claim by Seller for an adjustment under this section must be made
in writing within thirty (30) days from the date of receipt by Seller of
notification of such change unless City waives this condition in writing.
Nothing in this section excuses Seller from proceeding with performance
of the order as changed.
4. TERMINATION. City may terminate this order at any time, either
verbally or in writing, with or without cause. Should termination occur,
City will pay Seller as full performance until such termination the unit or
pro rata order price for the performed and accepted portion of the
Purchase. City may provide written notice of termination for Seller's
default if Seller refuses or fails to comply with this order. If Seller does
not cure such failure within a reasonable time period, or fails to perform
the Purchase within the time specified (or allowed by extension), Seller
will be liable to City for any excess costs incurred by City.
5.TIME EXTENSION. City may extend the time for completion if, in
City's sole determination, Seller was delayed because of causes beyond
Seller's control and without Seller's fault or negligence. In the event
delay was caused by City, Seller's sole remedy is limited to recovering
money actually and necessarily expended by Seller because of the
delay; there is no right to recover anticipated profit.
6.REMEDIES CUMULATIVE. City's rights and remedies under this order
are not exclusive and are in addition to any rights and remedies provided
by law.
7.TITLE. Title to materials and supplies purchased under this order
pass directly from Seller to City upon City's written acceptance following
an actual inspection and City's opportunity to reject.
&PAYMENT. City will pay Seller after receiving acceptable invoices for
materials and supplies delivered and accepted or services rendered and
accepted. City will not pay cartage, shipping, packaging or boxing
expenses unless specified in this order. Drafts will not be honored.
9.INDEMNIFICATION. Seller agrees to indemnify and hold City
harmless from and against any claim, action, damages, costs (including,
without limitation, attorney's fees), injuries, or liability, arising out of the
Purchase or the order, or their performance. Should City be named in
any suit, or should any claim be brought against it by suit or otherwise,
whether the same be groundless or not, arising out of the Purchase or
order, or their performance, Seller will defend City (at City's request and
with counsel satisfactory to City) and indemnify City for any judgment
rendered against it or any sums paid out in settlement or otherwise. For
purposes of this section "City" includes City's officers, elected officials,
and employees. It is expressly understood and agreed that the
foregoing provisions will survive termination of this order. The
requirements as to the types and limits of insurance coverage to be
maintained by Seller, and any approval of such insurance by City, are
not intended to and will not in any manner limit or qualify the liabilities
and obligations otherwise assumed by Seller pursuant to this order,
including, without limitation, to the provisions concerning indemnification.
10.WARRANTY. Seller agrees that the Purchase is covered by the
most favorable commercial warranties the Seller gives to any customer
for the same or substantially similar supplies or services, or such other
more favorable warranties as is specified in this order. Warranties will
be effective notwithstanding any inspection or acceptance of the
Purchase by City.
11.ASSIGNMENT. City may assign this order. Except as to any
payment due under this order, Seller may not assign or subcontract the
order without City's written approval. Should City give consent, it will not
relieve Seller from any obligations under this order and any transferee or
subcontractor will be considered Seller's agent.
12.INSURANCE. Seller must provide the insurance indicated on the
face sheet of this Services Agreement.
13.PERMITS. Seller must procure all necessary permits and licenses,
and abide by all federal, state, and local laws, for performing this order.
14.INDEPENDENT CONTRACTOR. City and Seller agree that Seller
will act as an independent contractor and will have control of all work
and the manner in which is it performed. Seller will be free to contract
for similar service to be performed for other employers while under
contract with City. Seller is not an agent or employee of City and is not
entitled to participate in any pension plan, insurance, bonus or similar
benefits City provides for its employees. Any provision in this order that
may appear to give City the right to direct Seller as to the details of doing
the work or to exercise a measure of control over the work means that
Seller will follow the direction of the City as to end results of the work
only.
15.WAIVER. City's review or acceptance of, or payment for, work
product prepared by Seller under this order will not be construed to
operate as a waiver of any rights City may have under this Agreement or
of any cause of action arising from Seller's performance. A waiver by
City of any breach of any term, covenant, or condition contained in this
order will not be deemed to be a waiver of any subsequent breach of the
same or any other term, covenant, or condition contained in this order,
whether of the same or different character.
16.INTERPRETATION. This Agreement was drafted in, and will be
construed in accordance with the laws of the State of California, and
exclusive venue for any action involving this agreement will be in Los
Angeles County.
_(1) Page Services Agreement with check boxes 3/5/08
vehlele
sour=
To: Mark Simpson From:,
Comfy: Ei Segundo Fire 0a0
Fax * PFtone #�
Regarding: Radio & IntercqnLjD_�.all in Pterte Pumper
2 Number of Pages sent including cover sheet
i Sigtronics Intercom US -67 -LAC (CS)
2 Sets of (2) PTT Buttons installed for Eng.& Capt. Positlans(CS)
1 Sets of (2) PTT Buttons installed for Pump Panel Station(CS)
2 Engineer and Cape Intercom Jack Positions(CS)
4 Firemans Jump seat Intercom Jack Stations(CS)
6 SE48 Headsets(CS)
75 Beldon 8723 4 Conductor Shielded Cable/foot(CS)
100 Beidon 8777 6 Conductor Shie' cAble/foot(CS)
1 Tail Board 3ack(CS)
Radios and Computsm
1 Motorola xTL5000 Remote Head Radio System (CS)
1 Motorola XTL5000 Remote Head Radio System (CS)
1 Motorola 6 Bank Battery Charger (CS)
2 Mobile Radio Paccset Chargers(CS)
3 Antenna Cable Kits and Masts (Metering &Tuning}
1 GPS /802.11 WIFi/ Cellular Antenna for Future Computer
Power Ak around Distribution
1 Battery Switched Relay (Interco — !radio Ignition)
1 4G Power Cable and Breaker for 4i Black Cable
1 Ground Distribution Block & 15' .
1 911Power House Distribution C r
1 misc. Parts and Materials
1 Mobile Phone Handsfree Kit (CS)
1 Inverter 700watt for Bank Charger (CS)
2 A/C Power Outlets
1 Shore Power Transfer Relay for A/C Power Outlets
customer supplied
2130 E. Winston Road Anaheim, CA 92806
; 425.00
340.00
170.00
170.00
340.00
S -
; 85.00
; 170.00
; 170.00
; 680.00
; 680.00
; 170.00
; 170.00
; 390.00
; 194.00
$ 100.00
245.00
; 245.00
; 1,235.00
; 125.00
; 170.00
385.00
; 365.00
S 340.00
Page 1 of 1
Shilling, Mona
From: LeCates, Lisa
Sent: Thursday, April 17, 2008 9:48 AM
To: Shilling, Mona
Subject: FW: El Segundo Fire Department
Attachments: _(1) Page Services Agreement with check boxes.pdf; Insurance Samples_RS 3.4.08.pdf; Business
License Brochure—web 3.5.08.doc.pdf; Business License Application—web 3.5.08.doc.pdf; 911
Vehicle_Labor.pdf
Per our conversation this morning here's the original email sent to the vendor's President.
Will send over the signed one page agreement before noon. Thx /LL
From: LeCates, Lisa
Sent: Wednesday, March 05, 2008 2:40 PM
To: 'dan @911vehicle.com'
Cc: Moore, Eric; Simpson, Mark
Subject: El Segundo Fire Department
Dan,
Thank you for the time on the phone earlier. Attached are the various documents that will help us take the final steps
toward issuing a Purchase Order.
1. Standard City Services Agreement
2. Insurance document samples, with areas noted where certain language is required
3. Business License information if applicable
I've also attached the 911 Vehicle quote as a reference.
Once a signed Services Agreement, and its applicable required documents, are in place our City Finance Department can
get a PO issued.
Thank you,
Lisa LeCates
El Segundo Fire Department
Phone 310 - 524 -2235
Fax 310 -414 -0929
4/21/2008
3 8 0 5,- .,.L-1
MAINTENANCE AGREEMENT
BETWEEN
THE CITY OF EL SEGUNDO AND
g
T 1S MAINTENANCE AGREEN tIC01 nd entered into this / day of
awl 20D , by and bet 'NDO, a general law city and
" ��'"' )ration "CONTRACTOR ").
corporation ("CITY") at 1�
The Parties agree as follows:
1. CONSIDERATION.
/0
(� to5 Vhr`S 9
,Fln l
Sim �
As partial consideration, CONTRACTOR agrees to perform the work listed in the
SCOPE OF SERVICES, below;
As additional consideration, CONTRACTOR and CITY agree to abide by the
terms and conditions contained in this Agreement;
As additional consideration, CITY agrees to pay CONTRACTOR on a /jA�
basis an amount set forth in the attached Exhibit "A," which is incorporated by
reference, for CONTRACTOR's services. CITY will pay such amount promptly,
but not later than thirty (30) days after receiving CONTRACTOR's invoice.
Fhe term of this Agreement will be from 20(r", to , 20Q� The
ay be renewed upon mutual consent of th parties.
3. SCOPE OF SERVICES.
A. CONTRACTOR will per]
B. CONTRACTOR will, in
technical. administrative,
materials, equipment, prir
and all tests, testing and a
except as herein otherwis
or proper to perform and
required of CONTRACTi
4. PREVAILING WAGES. If require
Labor Code §§ 1720 (as amended by All
CONTRACTOR must pay its workers p
to interpret and implement any prevailin
any penalty or civil damages resulting fi
accordance with Labor Code § 1773.2, c
available upon request from CITY's Engineering Division or the website for State of California
Prevailing wage determination at http• / /www.dir.ca.gov /DLSR /PWD. A copy of the prevailing
rate of per diem wages must be posted at the job site.
5. FAMILIARITY WITH WORK.
A. By executing this Agreement, CONTRACTOR represents that CONTRACTOR
has
i. Thoroughly investigated and considered the scope of services to be
performed;
ii. Carefully considered how the services should be performed; and
iii. Understands the facilities, difficulties, and restrictions attending
performance of the services under this Agreement.
B. If services involve work upon any site, CONTRACTOR warrants that
CONTRACTOR has or will investigate the site and is or will be fully acquainted
with the conditions there existing, before commencing the services hereunder.
Should CONTRACTOR discover any latent or unknown conditions that may
materially affect the performance of the services, CONTRACTOR will
immediately inform CITY of such fact and will not proceed except at
CONTRACTOR's own risk until written instructions are received from CITY.
6. INSURANCE.
A. Before commencing performance under this Agreement, and at all other times this
Agreement is effective, CONTRACTOR will procure and maintain the following
types of insurance with coverage limits complying, at a minimum, with the limits
set forth below:
Type of Insurance
Limits (combined single)
Commercial general liability: $1,000,000
Business automobile liability $1,000,000
Workers compensation Statutory requirement.
B. Commercial general liability insurance will meet or exceed the requirements of
ISO -CGL Form No. CG 00 01 11 85 or 88. The amount of insurance set forth
above will be a combined single limit per occurrence for bodily injury, personal
injury, and property damage for the policy coverage. Liability policies will be
endorsed to name City, its officials, and employees as "additional insureds" under
said insurance coverage and to state that such insurance will be deemed "primary"
such that any other insurance that may be carried by City will be excess thereto.
Such insurance will be on an "occurrence," not a "claims made," basis and will
Page 2 of 6
�W
3 8 0 5 • ..A
not be cancelable or subject to reduction except upon thirty (30) days prior
written notice to City.
C. Automobile coverage will be written on ISO Business Auto Coverage Form CA
00 0l 06 92, including symbol 1 (Any Auto).
D. CONTRACTOR will furnish to City duly authenticated Certificates of Insurance
evidencing maintenance of the insurance required under this Agreement,
endorsements as required herein, and such other evidence of insurance or copies
of policies as may be reasonably required by City from time to time. Insurance
must be placed with insurers with a current A.M. Best Company Rating
equivalent to at least a Rating of "A:VII." Certificate(s) must reflect that the
insurer will provide thirty (30) day notice of any cancellation of coverage.
CONTRACTOR will require its insurer to modify such certificates to delete any
exculpatory wording stating that failure of the insurer to mail written notice of
cancellation imposes no obligation, and to delete the word "endeavor" with regard
to any notice provisions.
E. Should CONTRACTOR, for any reason, fail to obtain and maintain the insurance
required by this Agreement, City may obtain such coverage at CONTRACTOR's
expense and deduct the cost of such insurance from payments due to
CONTRACTOR under this Agreement or terminate.
7. TIME FOR PERFORMANCE. CONTRACTOR will not perform any work under this
Agreement until:
A. CONTRACTOR furnishes proof of insurance as required under Section 6 of this
Agreement; and
B. CITY gives CONTRACTOR a written Notice to Proceed.
C. Should CONTRACTOR begin work in advance of receiving written authorization
to proceed, any such professional services are at CONTRACTOR's own risk.
8. TERMINATION.
A. Except as otherwise provided, CITY may terminate this Agreement at any time
with or without cause. Notice of termination will be in writing.
B. CONTRACTOR may terminate this Agreement upon providing written notice to
CITY at least thirty (30) days before the effective termination date.
C. Should the Agreement be terminated pursuant to this Section, CITY may procure
on its own terms services similar to those terminated.
D. By executing this document, CONTRACTOR waives any and all claims for
Page 3 of 6
3805 • . ":I
damages that might otherwise arise from CITY's termination under this Section.
9. INDEMNIFICATION.
A. CONTRACTOR indemnifies and holds CITY harmless from and against any
claim, action, damages, costs (including, without limitation, attorney's fees),
injuries, or liability, arising out of this Agreement, or its performance.
Should CITY be named in any suit, or should any claim be brought against it
by suit or otherwise, whether the same be groundless or not, arising out of
this Agreement, or its performance, CONTRACTOR will defend CITY (at
CITY's request and with counsel satisfactory to CITY) and will indemnify
CITY for any judgment rendered against it or any sums paid out in
settlement or otherwise.
B. For purposes of this section "CITY" includes CITY's officers, officials,
employees, agents, representatives, and certified volunteers.
C. It is expressly understood and agreed that the foregoing provisions will survive
termination of this Agreement.
10. INDEPENDENT CONTRACTOR. CITY and CONTRACTOR agree that
CONTRACTOR will act as an independent contractor and will have control of all work and the
manner in which is it performed. CONTRACTOR will be free to contract for similar service to
be performed for other employers while under contract with CITY. CONTRACTOR is not an
agent or employee of CITY and is not entitled to participate in any pension plan, insurance,
bonus or similar benefits CITY provides for its employees. Any provision in this Agreement
that may appear to give CITY the right to direct CONTRACTOR as to the details of doing the
work or to exercise a measure of control over the work means that CONTRACTOR will follow
the direction of the CITY as to end results of the work only.
11. NOTICES.
A. All notices given or required to be given purs will be in
writing and may be given by personal delivery nt by mail
will be addressed as follows:
To CITY: City of El Segundo
El Segundo, CA
To CONTRACTOR:
B. When addressed in accordance with this paragraph, notices will be aeemed given
upon deposit in the United States mail, postage prepaid. In all other instances,
notices will be deemed given at the time of actual delivery.
Page 4 of 6
3805.
C. Changes may be made in the names or addresses of persons to whom notices are
to be given by giving notice in the manner prescribed in this paragraph.
12. TAXPAYER IDENTIFICATION NUMBER. CONTRACTOR will provide CITY with a
Taxpayer Identification Number.
13. WAIVER. A waiver by CITY of any breach of any term, covenant, or condition contained
in this Agreement will not be deemed to be a waiver of any subsequent breach of the same or any
other term, covenant, or condition contained in this Agreement, whether of the same or different
character.
14. CONSTRUCTION. The language of each part of this Agreement will be construed simply
and according to its fair meaning, and this Agreement will never be construed either for or
against either party.
15. SEVERABLE. If any portion of this Agreement is declared by a court of competent
jurisdiction to be invalid or unenforceable, then such portion will be deemed modified to the
extent necessary in the opinion of the court to render such portion enforceable and, as so
modified, such portion and the balance of this Agreement will continue in full force and effect.
16. CAPTIONS. The captions of the paragraphs of this Agreement are for convenience of
reference only and will not affect the interpretation of this Agreement.
17. WAIVER. Waiver of any provision of this Agreement will not be deemed to constitute a
waiver of any other provision, nor will such waiver constitute a continuing waiver.
18. INTERPRETATION. This Agreement was drafted in, and will be construed in accordance
with the laws of the State of California, and exclusive venue for any action involving this
agreement will be in Los Angeles County.
19. AUTHORITYIMODIFICATION. This Agreement may be subject to and conditioned
upon approval and ratification by the E1 Segundo City Council. This Agreement is not binding
upon CITY until executed by the City Manager. The Parties represent and warrant that all
necessary action has been taken by the Parties to authorize the undersigned to execute this
Agreement and to engage in the actions described herein. This Agreement may be modified by
written agreement. CITY's city manager may execute any such amendment on behalf of CITY.
20. ACCEPTANCE OF FACSIMILE SIGNATURES. The Parties agree that this Agreement,
agreements ancillary to this Agreement, and related documents to be entered into in connection
with this Agreement will be considered signed when the signature of a party is delivered by
facsimile transmission. Such facsimile signature will be treated in all respects as having the
same effect as an original signature.
21. EFFECT OF CONFLICT. In the event of any conflict, inconsistency, or incongruity
between any provision of this Agreement, its attachments, the purchase order, or notice to
proceed, the provisions of this Agreement will govern and control.
Page 5 of 6
38®5 ' ,,,.
22. CAPTIONS. The captions of the paragraphs of this Agreement are for convenience of
reference only and will not affect the interpretation of this Agreement.
23. FORCE MAJEURE. Should performance of this Agreement be prevented due to
explosion, war, terrorist act, embargo, government action, civil or military authority, t
elements, or other similar causes beyond the Parties" control, then the Agreement will
immediately terminate without obligation of either party to the other.
24. ENTIRE AGREEMENT. This Agreement and its one attachment constitul
agreement between CONTRACTOR and CITY respecting maintenance. Tc
that there are additional terms and conditions contained in Exhibit "A" that are no
with this Agreement, those terms are incorporated as if fully set forth above. There
understandings, terms or other agreements expressed or implied, oral or written.
IN WITNESS WHEREOF the parties hereto have executed this contract the day and year
first hereinabove written.
CITY OF EL SEGUNDO
Jeff Stewart, Vj
City Manager
ATTEST:
Cindy Mortesen,
City Clerk
APPROVED AS TO FORM:
MARK D. HENSLEY, City Attorney
M.
Karl H. Berger, Assistant City Attorney
Taxpayer ID No,,�� — 0,9��
Page 6 of 6
05•...
��vj _, /� /� - E%HIBIT A
C �' / 2130 E. Winston Road Anaheim, CA 92806
P:714- 808 -0911 F:714-808-0916 www.911vehicle.com
Your Single Source Provider for Emergency vehicle somcuons
DOTE# 22708 -1
To: Mark Simpson From:
Dan Walters
Company: EI Segundo Fire Date:
February 27 2008
Fax # Phone #
Regarding: Radio & Intercom Install in Pierce Pumper
i Number of Pages sent including cover sheet
EXTENSION
Qty
Breakdown with labor:
TOTAL
Systems
1
Intercom
Sigtronics Intercom US -67 -LAC (CS)
$
425.00
2
Sets of (2) PTT Buttons installed for Eng.& Capt. Positions(CS)
$
340.00
1
Sets of (2) PTT Buttons installed for Pump Panel Station(CS)
$
170.00
2
Engineer and Capt. Intercom Jack Positions(CS)
$
170.00
4
Firemans Jump seat Intercom Jack Stations(CS)
$
340.00
6
SE48 Headsets(CS)
$
$
85.00
75
Beldon 8723 4 Conductor ShieO -d Cable /foot(CS)
100
Beldon 8777 6 Conductor Shie" 'd Cable /foot(CS)
$
170.00
1
Tail Board Jack(CS)
$
170.00
1
Radios and Computers
Motorola XTL5000 Remote Head Radio System (CS)
$
680.00
1
Motorola XTL5000 Remote Head Radio System (CS)
$
680.00
1
Motorola 6 Bank Battery Charger (CS)
$
170.00
2
Mobile Radio Paccset Chargers(CS)
$
170.00
3
Antenna Cable Kits and Masts (Metering & Tuning)
$
390.00
1
GPS /802.11 WiFi/ Cellular Antenna for Future Computer
$
194.00
i
Power & Ground Distribution
Battery Switched Relay (intercom /radio ignition)
$
100.00
1
4G Power Cable and Breaker for Main Distribution
$
245.00
1
Ground Distribution Block & 15' ,) �A. Black Cable
$
$
245.00
1,235.00
1
911Power House Distribution Ce ,::r
1
Other Equipment
Misc. Parts and Materials
$
125.00
1
Mobile Phone Handsfree Kit (CS)
$
170.00
1
Inverter 700watt for Bank Charger (CS)
$
385.00
2
A/C Power Outlets
$
365.00
1
Shore Power Transfer Relay for P. /C Power Outlets
$
340.00
All items include parts and labor unless identified with (CS)
SUBTOTALS
7,364.00
SALES TAX
129.35
15:S= Customer supplied _ TOTAL
7,493.35
PRICES ARE PER VEHICLE/ ALL uTES ARE GOOD FOR 90 DAYS