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Reso 2004-725
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Reso 2004-725
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Last modified
7/1/2010 9:41:16 AM
Creation date
1/25/2006 1:57:44 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2004-725
Date (mm/dd/yyyy)
10/14/2004
Description
– Agmt w/Coleman Tech., Inc., for Telephone System & Installation Gov’t Ctr.
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<br /> <br />Coleman Technologies, Inc. <br />20 North Orange Avenue, Suite 300 <br />Orlando, Florida 32801 <br />Phone: 407.481.8600 <br />Fax: 407.481.8618 <br /> <br />To: aty of Sunny Isles Date: 4-oct-04 <br /> 17070 Collins Avenue, Suite 250 Quote Number: J1738.555 <br /> SUnny Isles Beach, Rorida 33160 By: Jill Rnkelstein <br /> (305) 947-0606 Phone: (407) 481-8600 x315 <br /> Fax: (407) 481-8618 <br /> darias@sibfl.net jfinkelstein@ctiusa.com <br /> Derrick Arias Total Price <br /> SUMMARY <br /> VOICE HARDWARE/SOFTWARE $89,276.55 <br /> POWER OVER ETHERNET SWITCHING $20,602.75 <br /> XMEDIUS FAXSERVER SOLUTlON (WITH INSTALLATION) $13,370.00 <br /> XML APPUCATIONS CWIfii MAINTENANCE) $6,300.00 <br /> *SEE DETAILED SOW <br /> -indudes hardware and software installation/configuration of all Cisco <br /> equipment, as well as Berbee XML applications <br /> HARDWARE/SOFTWARE TOTAL $129,549.30 <br /> CTI INSTALLATION $39,000.00 <br /> MAINTENANCE $9,818.00 <br /> -Annual pridng. <br /> PLEASE REFERENCE OUOTE NUMBER ON PO <br />This quote is Proprietary to CTI and shall not be shared outside the party for which the quote was prepared without prior permission from cr <br />Acceptance and Authorization Customer hereby authonzes purchase and agrees to make timely payment for <br />CTI's acceptance is subject to credit approval. Quote is valid for 30 days. Delivery products delivered and services rendered. including payments for partial <br /> <br />dates are estrmates only. Signature or attached Purchase Order reqUired to proceed. shipments. <br />Prices are exclusive of applicable taxes. shipping. handling and labor for installation. <br />Payment tenns are as follows. all other CTI Standard Tenns and Conditions apply: <br /> <br />o Net 20 0 Net 30 0 MC/Visa <br />0_ % on order, balance prior to receipt 0 Prepay <br />Please fax this order back to CTI at 407-481-8618. attn: Purchasing <br /> <br />Customer Signature <br /> <br />Exp_ <br /> <br />': <br /> <br />CTI Representative <br /> <br />'\ :-,.. r.: i." , ~'I + <br />'.+ <br /> <br />.c. + <br /> <br />,"] 3+ <br /> <br />.. . "'c,~ <br /> <br />Page 10f9 <br />This quote is Propr1elary to en iII1d shall not be shared outside the party for which the quote was prepared without prior" I <br />
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