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R2012-191 APPROVING THE EXPENDITURE OF CITY FUNDS TO REPLACE AN EMERGENCY WARNING SIREN
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R2012-191 APPROVING THE EXPENDITURE OF CITY FUNDS TO REPLACE AN EMERGENCY WARNING SIREN
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Last modified
8/19/2015 4:39:01 PM
Creation date
8/19/2015 4:39:00 PM
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Resolution/Ordinance
Res Ord Num
R2012-191
Res Ord Title
APPROVING EXPENDITURE OF CITY FUNDS TO REPLACE AN EMERGENCY WARNING SIREN ACROSS THE STREET FROM 1160 NORTH JORDAN STREET
Department
Public Works
Approved Date
11/19/2012
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AMERICAN 8600 West Bradley Rd., Milwaukee, WI 53224 <br /> (800)243-2911 (414)358-8000 FAX (414)358-8008 <br /> SIGNAL CORPORATION Website:www.americansignal.com <br /> Client: City of Decatur,IL <br /> Address: One Gary K.Anderson Plaza <br /> T-128 DC Siren Proposal Quote: 91249-DW <br /> city,St.,ZIP Decatur,IL 62523 Place order with Wireless USA Sales# 33 <br /> Contact: Mark Freeman Springfield, IL(Teresa Adams) Salesman Dave Wherry <br /> Phone 217-329-2005 217-523-1200 Date: 9/21/2012 <br /> Email: mfr em n ecat ril. ov <br /> Item Qty. Model Description Unit Extended <br /> Price <br /> New Siren Equipment <br /> 1 1 T-128 DC Tempest-1 28 Rotating Siren 128 dB 48v DC UL Listed $12,246.80 $ 12,246.80 <br /> 2 1 PM-4 Pole mount for Tempest Siren Included <br /> 3 1 TEMPESTTm MC DC 48 volt DC Motor Control 128-UL Listed NEMA 4 Included <br /> 4 1 Batt-1 Batteries 12 volt Deep cycle Set of 4 Included <br /> 5 1 RTU-2001-DC RTU Control Door mounted for DC Control Included <br /> 6 1 Kit-FSK-32-DC FSK Format card for Tempest Siren Included <br /> 7 1 Kit-ARR-2 Lightning Arrrestor BS Feed UHF PL-259 Included <br /> 8 1 Kit-RRM Motorola Interface kit Included <br /> 9 1 800 MHr radio Re-use Motorola radio 800 MHr <br /> 10 1 Kit-Ya i-Ant-6 Antenna UHF w/25'coax Directional Included <br /> 11 1 Batt-HTR Battery heaters Set of 2 Included <br /> 12 <br /> 13 <br /> 14 <br /> 15 <br /> 16 <br /> 17 <br /> 18 <br /> 19 <br /> 20 <br /> 21 <br /> 22 <br /> 23 1 Freight FOB from WI to II $ 450.00 $ 450.00 <br /> 24 <br /> 25 $ 12 696.80 <br /> 26 <br /> 27 Project Totals-US Fundsi 1 $ 12 696.80 <br /> 28 25%Due with order= $ 3,174.20 <br /> Standard Terms and Conditions: <br /> All Equipment Accounts are 25%due at time of order.(Engineering,Mobilization&Acquisition),65%due Net 30 days upon shipment <br /> of equipment. If project is turn key installation contract and balance due Net 30 days if equipment only purchase. On Turn Key <br /> Contracts,10%retainage Net 10 days upon final start up and test of system. Freight Charges:FOB Factory,Milwaukee Wisconsin <br /> unless otherwise stated in contract requirements. Freight charges will be prepaid and invoiced. Title and risk of loss passes to buyer <br /> at FOB Point. Quoted Prices:Valid for 30 days from date of quotation. Installation services:If installation services are provided in <br /> contract,all change orders will be authorized in writing before work is performed outside of the scope of the contract.If during <br /> installation of a system we encounter rock that cannot be removed by standard drill and pier methods,all work will stop and the <br /> customer will be notified of the situation before work resumes. Special equipment required to penetrate the rock or other site <br /> conditions as well as relocation of the site/pole will continue on a cost plus basis once authorized in writing by the customer. These <br /> are standard ASC Terms and Conditions and are not reflective of negotiated or proposed contract language under invitations to bid or <br /> final requests for proposals. All international orders require a full wire transfer of funds to our bank in Milwaukee,WI. <br />
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