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R2016-127 Accepting Bid of Motorola for the Purchase of Fire Portable Radios & Accessories
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R2016-127 Accepting Bid of Motorola for the Purchase of Fire Portable Radios & Accessories
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Last modified
11/10/2016 12:27:17 PM
Creation date
11/10/2016 12:27:16 PM
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Resolution/Ordinance
Res Ord Num
R2016-127
Res Ord Title
Accepting the Bid of Motorola Solutions for Portable Radios & Accessories
Department
City Clerk
Approved Date
11/7/2016
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Quote Number: QU0000379413 <br /> MCAT'OMOLA SOLUTIONS Effective: 12 OCT 2016 <br /> Effective To: 11 DEC 2016 <br /> Bill-To: <br /> DECATUR FIRE DEPT,CITY OF <br /> #1 GARY K ANDERSON PLZ <br /> DECATUR,IL 62523 <br /> United States <br /> Attention: Sales Contact: <br /> Name: Rich Pruitt Name: Eric Smith <br /> Email: rpruitt@decaturil.gov Email: esmith@barbeek.com <br /> Phone: 2I74287000 <br /> Contract Number: NORTHWEST CENTRAL 911 <br /> Freight terms: Prepay and Add to Invoice <br /> Payment terms: Net 30 Due <br /> Item Quantity Nomenclature Description Your price Extended Price <br /> 1 10 H98UCD9PW5BN APX600071800 MODEL 1.5 PORTABLE 54,393.50 S43,935.00 <br /> 18 10 Q806BM ADD:ASTRO DIGITAL CAI <br /> OPERATION <br /> 1b 10 1,1885BK ADD:3 YEAR SERVICE FROM THE <br /> START LITE <br /> Ic 10 QA0164SAA ADD:ADVANCED SYSTEM KEY- <br /> HARDWARE KEY <br /> Id 10 QA01427AB ALT:IMPACT GREEN HOUSING <br /> Ic 10 QA02006AA ENH:APX6000XE RUGGED RADIO <br /> If 10 G996AU ADD:PROGRAMMING OVER P23 <br /> (OTAP) <br /> 18 10 QA01767AT ADD:P25 LINK LAYER <br /> AUTHENTICATION <br /> I 10 QA01768AA ENH:ENHANCED ZONE BANK <br /> 11 10 H38BT ADD:SMARTZONE OPERATION <br /> lj to Q361AR ADD:P25 9600 BAUD TRUNKING <br /> 2 4 NNTN8860A CHARGER,SINGLE-UNrf,1MPRES 2, 597.50 5390.00 <br /> 3A,115VAC.USINA <br /> 3 10 NNTN8575A AUDIO ACCESSORY-REMOTE S3t2.00 S3.120.00 <br /> SPEAKERMICROPHONE,IMPRESXE <br /> RSM XT CABLE GREEN <br /> 4 I NNTN8844A CHARGER,MULTI-UNIT,IMPRES 2, S812.50 5812.50 <br /> 6-DISP.NAILA-PLUG ACC USB CHGR <br /> Total Quote in USD 548,257.50 <br /> PO Issued to Motorola Solutions Inc.must: <br /> >Be a valid Purchase Order(PO)/Contract/Notice to Proceed on Company Letterhead. Note:Purchase Requisitions cannot be accepted <br /> >Have a PO Number/Contract Number&Date <br /> >Identify"Motorola Solutions Inc."as the Vendor <br /> >Have Payment Terms or Contract Number <br /> >Be issued in the Legal Entity's Name <br /> >Include a Bill-To Address with a Contact Name and Phone Number <br /> >Include a Ship-To Address with a Contact Name and Phone Number <br /> >Include an Ultimate Address(only if different than the Ship-To) <br /> >Be Greater than or Equal to the Value of the Order <br /> >Be in a Non-Editable Format <br />
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